Riskpilot← Back to searchSign inGet full accessÖsmo Plantshop AB
ABActiveOrg 5563687473Växtstigen 1Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 198913 employees
Revenue 2025
SEK 16,1M
+4% vs 2024
EBITDA margin
4.0%
+49% vs 2024
Equity ratio
68.8%
Financial strength
Net profit 2025
SEK 321K
+19% vs 2024
| Revenue | SEK 16,1M | +4% |
| EBITDA | SEK 637K | +49% |
| Net profit | SEK 321K | +19% |
| Total assets | SEK 4,5M | +5% |
| Equity | SEK 3,1M | +12% |
| Employees | 13 | — |
Legal name
Ösmo Plantshop AB
Org number
5563687473
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
6 september 1989
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva plantskola,plantshop samt café- och serveringsverksamhet jämte därmed förenlig verksamhet.
Address
Växtstigen 1
Email
osmo-plantshop@telia.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 185 | 16 982 | 14 981 | 15 521 | 16 105 |
| Staff expenses | — | — | −5 655 | −6 665 | −6 964 |
| EBITDA | 2 496 | 2 641 | 1 373 | 428 | 637 |
| Depreciation & amort. | −119 | −41 | −44 | −72 | −74 |
| EBIT | 2 377 | 2 600 | 1 329 | 356 | 563 |
| Net financials | — | −8 | −16 | 0 | 3 |
| Profit before tax | 3 177 | 2 592 | 1 314 | 349 | 413 |
| Tax | −673 | −544 | −280 | −78 | −92 |
| Net profit | 2 504 | 2 048 | 1 034 | 271 | 321 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 082 | 5 552 | 3 989 | 4 260 | 4 460 |
| Equity | 3 395 | 3 443 | 2 477 | 2 748 | 3 069 |
| Long-term debt | 110 | 131 | 0 | — | — |
| Short-term debt | 2 577 | 1 978 | 1 512 | 1 505 | 1 383 |
| Total debt | 2 687 | 2 109 | 1 512 | 1 505 | 1 383 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20212025
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20212025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20212025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212025
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20212025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Former (1) | ||
JA Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ösmo Plantshop AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jaan Andres Kubja | Audit | 0 companies |
| Linus Mikael Nilsson | Audit | 0 companies |
| Daniela Deckart | Board of Directors | 0 companies |
| Gerald Erich Deckart | Deputy Board Member | 0 companies |
| Rasmus Deckart | Board of Directors | 0 companies |
| Elisabeth Deckart | Chairman | 0 companies |