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Östermalms Snickeri AB
AB
Active
Org 5565614699
Brandthovdagatan 21, 721 35
Västerås
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1998 · 27 years old
7 ansatte
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Manufacture of other builders' carpentry and joinery
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Östermalms Snickeri AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
19M
14M
9M
5M
0M
15M
2021
13M
-13%
2022
12M
-8%
2023
13M
+8%
2024
11M
-15%
2025
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
-1M
-200%
2023
1M
+200%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 782
12 714
12 188
12 969
11 354
Staff expenses
—
—
—
—
−3 997
EBITDA
1 050
1 488
−624
837
321
Depreciation & amort.
−23
−39
−49
−175
−189
EBIT
1 027
1 449
−673
662
131
Net financials
−26
−26
−57
−184
−126
Profit before tax
754
1 073
−132
378
106
Tax
−160
−223
4
−67
−30
Net profit
594
850
−128
311
75
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 464
4 039
7 063
7 469
6 838
Equity
714
1 264
636
947
872
Long-term debt
867
369
2 148
1 979
1 742
Short-term debt
2 635
1 808
4 280
4 443
4 224
Total debt
3 502
2 177
6 428
6 422
5 966
Financial ratios
5-year trend
EBITDA-margin
2.8%
Denne virksomhed
15.8%
Markedsmedian
82% under markedet
2021
2025
Soliditetsgrad
12.8%
Denne virksomhed
38.2%
Markedsmedian
66% under markedet
2021
2025
Egenkapitalforrentning
8.6%
Denne virksomhed
18.4%
Markedsmedian
53% under markedet
2021
2025
Nettoresultatgrad
0.7%
Denne virksomhed
8.1%
Markedsmedian
91% under markedet
2021
2025
Aktivomsætning
1.66×
Denne virksomhed
1.12×
Markedsmedian
48% over markedet
2021
2025
Gæld/egenkapital
6.84×
Denne virksomhed
0.62×
Markedsmedian
1003% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Mere om Östermalms Snickeri AB
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Personer & ejerskab →
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Relaterede virksomheder →
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