Riskpilot← Back to searchSign inGet full accessOSR Teknik AB
ABDissolvedOrg 5563291961Engineering activities and related technical consultancy · NACE 7112Est. 19882 employees
Revenue 2022
SEK 2,2M
-13% vs 2021
EBITDA margin
-3.4%
-130% vs 2021
Equity ratio
63.7%
Financial strength
Net profit 2022
SEK 32K
-78% vs 2021
| Revenue | SEK 2,2M | -13% |
| EBITDA | SEK -75K | -130% |
| Net profit | SEK 32K | -78% |
| Total assets | SEK 1,9M | -5% |
| Equity | SEK 1,2M | +3% |
| Employees | 2 | — |
Legal name
OSR Teknik AB
Org number
5563291961
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
9 augusti 1988
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra larm-, fiber- och datainstallationer samt service av svagströmsanläggningar. Handel och uthyrning av motordrivna fordon såsom gräv- och entreprenadmaskiner. Framtagande och framförande av andras och egna verk inom musik samt handel och uthyrning av musikutrustning. Utbildning, utveckling och rådgivningsverksamhet inom ovanstående områden. Äga och förvalta fast och lös egendom. Med nämnda verksamheter därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 806 | 2 279 | 3 034 | 2 550 | 2 227 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 347 | 317 | 724 | 252 | −75 |
| Depreciation & amort. | −15 | −15 | −56 | −63 | −49 |
| EBIT | 332 | 302 | 668 | 189 | −124 |
| Net financials | — | — | −1 | −1 | — |
| Profit before tax | 333 | 302 | 492 | 189 | 51 |
| Tax | −83 | −73 | −113 | −46 | −19 |
| Net profit | 250 | 229 | 379 | 143 | 32 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 359 | 1 240 | 2 428 | 1 992 | 1 892 |
| Equity | 423 | 652 | 1 031 | 1 174 | 1 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 683 | 303 | 906 | 297 | 310 |
| Total debt | 683 | 303 | 906 | 297 | 310 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20182022
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20182022
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20182022
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20182022
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20182022
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSR Teknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Renström | Board of Directors | 0 companies |
| Ulla Gun-Britt Nilsson | Deputy Board Member | 0 companies |