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ABActiveOrg 5561293803Storsätragränd 5 AOther construction installation · NACE 4324Est. 1969115 employees
Revenue 2024
SEK 250,2M
0% vs 2023
EBITDA margin
-6.5%
+7% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK -15M
+11% vs 2023
| Revenue | SEK 250,2M | +0% |
| EBITDA | SEK -16,3M | +7% |
| Net profit | SEK -15M | +11% |
| Total assets | SEK 112,1M | +11% |
| Equity | SEK 32,6M | +85% |
| Employees | 115 | — |
Legal name
Otis Aktiebolag
Org number
5561293803
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
1 oktober 1969
Share capital
SEK 2 915 000
Employees
115 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Denisova, Ekaterina Firman tecknas av Nyberg, Pia Christina i förening med Denisova, Ekaterina Firman tecknas av Nyberg, Pia Christina i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska tillverka, sälja, installera och underhålla hissar, rulltrappor, bandtransportörer och till sådan utrustning hörande delar samt idka därmed förenlig verksamhet.
Address
Storsätragränd 5 A
Phone
+46856203200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 267 356 | 260 096 | 265 092 | 250 438 | 250 181 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −19 391 | −19 746 | −21 184 | −17 568 | −16 301 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −19 391 | −19 746 | −21 184 | −17 568 | −16 301 |
| Net financials | 69 | 12 | 9 | 629 | 1 287 |
| Profit before tax | −19 322 | −19 734 | −21 175 | −16 939 | −15 014 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −19 322 | −19 734 | −21 175 | −16 939 | −15 014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 251 | 135 159 | 142 917 | 100 999 | 112 102 |
| Equity | 3 095 | 30 733 | 34 558 | 17 619 | 32 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 61 455 | 88 843 | 92 187 | 67 744 | 66 413 |
| Total debt | 61 455 | 88 843 | 92 187 | 67 744 | 66 413 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
-46.0%
This company
18.4%
Market median
-350% vs market
20202024
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ED External Signatory | External Signatory | 2022 |
PC Chief Executive Officer | Chief Executive Officer | 2022 |
JM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
DG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KI Chief Auditor | Chief Auditor | 2020 – 2025 |
WE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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OTIS OY
Otis Aktiebolag (this company)Board members of Otis Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Diego Garcia Pastor | Chief Executive Officer | 0 companies |
| Ekaterina Denisova | External Signatory | 0 companies |
| Karin Inga Elisabeth Richardsson | Chief Auditor | 0 companies |
| Pia Christina Nyberg | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Wesley Esther G Steels | Chief Executive Officer | 0 companies |
| Fazil Serdar Demirkesen | Deputy Board Member | 0 companies |
| Bora Gulan | Chairman | 0 companies |
| Romain Michel Tracz | Chairman | 0 companies |
| Pär Håkan Abrahamsson | Board of Directors | 0 companies |
| Muharrem Cinay | Board of Directors | 0 companies |
| Rajpal Singh | Board of Directors | 0 companies |
| Robert William Sadler | Board of Directors | 0 companies |
| Andrew Steven Bierer | Chairman | 0 companies |
| Ann Ellinor Tunc | Board of Directors | 0 companies |
| Ales Korotvicka | Chairman | 0 companies |