Riskpilot← Back to searchSign inGet full accessOsby Sotarn AB
ABActiveOrg 5564105632Forsgatan 1Other building and industrial cleaning activities · NACE 8122Est. 19905-9 employees
Revenue 2024
SEK 8,2M
+13% vs 2023
EBITDA margin
33.9%
+30% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
SEK 1,9M
+53% vs 2023
| Revenue | SEK 8,2M | +13% |
| EBITDA | SEK 2,8M | +30% |
| Net profit | SEK 1,9M | +53% |
| Total assets | SEK 16,3M | +15% |
| Equity | SEK 9,8M | +24% |
| Employees | — | — |
Legal name
Osby Sotarn AB
Org number
5564105632
Legal form
Aktiebolag
NACE code
8122 · Other building and industrial cleaning activities
Founded
6 november 1990
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva sotning, besiktning av nybyggnationer, förebyggande brandskyddsarbete, handel med VVS-material, skorstensmontage, skorstensrenoveringar, ventilationsarbete samt därmed förenlig verksamhet.
Address
Forsgatan 1
Phone
+4647913660
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 | 4 196 | 4 402 | 5 943 | 7 238 | 8 168 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 979 | 429 | 1 668 | 2 137 | 2 768 |
| Depreciation & amort. | −99 | −125 | −180 | −223 | −305 |
| EBIT | 880 | 304 | 1 488 | 1 914 | 2 463 |
| Net financials | 506 | 305 | 4 | 8 | 4 |
| Profit before tax | 1 268 | 562 | 1 338 | 1 544 | 2 373 |
| Tax | −168 | −125 | −282 | −318 | −502 |
| Net profit | 1 100 | 437 | 1 056 | 1 226 | 1 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 958 | 11 012 | 12 325 | 14 132 | 16 256 |
| Equity | 5 231 | 5 668 | 6 724 | 7 950 | 9 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 283 | 3 853 | 3 956 | 4 158 | 4 318 |
| Total debt | 3 283 | 3 853 | 3 956 | 4 158 | 4 318 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20202024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- 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 (1) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Osby Sotarn AB 
Hyreshus i Osby ABBoard members of Osby Sotarn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Nils Håkan Jakobsson | Board of Directors | 0 companies |
| Dick Peter Sune Granberg | Deputy Board Member | 0 companies |