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ABActiveOrg 5562956309Solkraftsvägen 25Computer programming activities · NACE 6210Est. 198726 employees
Revenue 2024
SEK 40,5M
+4% vs 2023
EBITDA margin
6.0%
-36% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK 6K
-97% vs 2023
| Revenue | SEK 40,5M | +4% |
| EBITDA | SEK 2,4M | -36% |
| Net profit | SEK 6K | -97% |
| Total assets | SEK 22,8M | -8% |
| Equity | SEK 8M | +0% |
| Employees | 26 | — |
Legal name
Osgab Aktiebolag
Org number
5562956309
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
30 april 1987
Share capital
SEK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget bedriver konsultverksamhet inom fabriksoberoende datorövervakning för fastighets- och industriautomation, handel med värdepapper och därmed förenlig verksamhet.
Address
Solkraftsvägen 25
Email
webmaster@osg.se
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 | 34 493 | 33 478 | 48 859 | 38 873 | 40 505 |
| Staff expenses | — | — | — | −25 039 | −24 341 |
| EBITDA | 6 139 | 2 007 | 2 657 | 3 830 | 2 433 |
| Depreciation & amort. | −21 | −3 | −12 | −41 | −73 |
| EBIT | 6 118 | 2 004 | 2 645 | 3 789 | 2 360 |
| Net financials | −1 457 | −358 | −32 | 199 | 254 |
| Profit before tax | 4 186 | 1 795 | 1 748 | 249 | 6 |
| Tax | −1 059 | −422 | −534 | −40 | — |
| Net profit | 3 127 | 1 373 | 1 214 | 209 | 6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 553 | 18 084 | 15 774 | 24 721 | 22 762 |
| Equity | 10 330 | 9 303 | 7 818 | 8 027 | 8 032 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 4 578 | 6 136 | 4 447 | 12 947 | 12 116 |
| Total debt | 4 578 | 6 136 | 4 447 | 12 947 | 12 116 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Auditor | Chief Auditor | 2022 |
UP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MC | Audit | 2022 – 2022 |
HM Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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SI Sustainable Intelligence Group AB
Osgab Aktiebolag Board members of Osgab Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikael Bengs | Chief Executive Officer | 0 companies |
| Maria Christina Karlsten | Audit | 0 companies |
| Mattias Anders Lengberg | Chief Auditor | 0 companies |
| Ulf Patrik Vesterback | Chief Executive Officer | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Sture Lars Johan Backman | Chairman | 0 companies |
| Peter Henrik Häggdahl | Board of Directors | 0 companies |
| Ralf Bjarne Mikael Johansson | Deputy Board Member | 0 companies |