Riskpilot← Back to searchSign inGet full accessOtisnellos AB
ABIn liquidationOrg 5564391158Other specialised construction activities n.e.c. · NACE 4399Est. 19910 employees
Revenue 2023
SEK 161K
-96% vs 2022
EBITDA margin
-291.3%
+63% vs 2022
Equity ratio
84.4%
Financial strength
Net profit 2023
SEK -344K
-399% vs 2022
| Revenue | SEK 161K | -96% |
| EBITDA | SEK -469K | +63% |
| Net profit | SEK -344K | -399% |
| Total assets | SEK 262K | -94% |
| Equity | SEK 221K | -94% |
| Employees | 0 | — |
Legal name
Otisnellos AB
Org number
5564391158
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
17 december 1991
Share capital
SEK 400 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Aktiebolaget ska bedriva byggnadsverksamhet ävensom äga och förvalta fast och lös egendom, samt idka 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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 57 973 | 69 134 | 88 507 | 48 860 | 4 009 | 161 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 238 | 1 924 | 434 | 1 577 | 2 828 | 6 636 | 4 024 | −1 277 | −469 |
| Depreciation & amort. | −61 | −158 | −161 | −547 | −631 | −705 | −525 | −28 | −10 |
| EBIT | 177 | 1 766 | 273 | 1 030 | 2 197 | 5 931 | 3 499 | −1 305 | −479 |
| Net financials | −20 | 3 | −12 | −38 | −26 | −84 | −27 | −6 | 1 |
| Profit before tax | 157 | 1 262 | 260 | 993 | 2 170 | 5 847 | 2 602 | −69 | −344 |
| Tax | −0 | −270 | −73 | −205 | −477 | −1 273 | −539 | −0 | −0 |
| Net profit | 157 | 992 | 187 | 788 | 1 693 | 4 574 | 2 063 | −69 | −344 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 638 | 6 823 | 10 593 | 13 434 | 22 113 | 19 112 | 10 780 | 4 167 | 262 |
| Equity | 935 | 1 927 | 1 814 | 2 602 | 3 696 | 7 070 | 5 633 | 3 564 | 221 |
| Long-term debt | 1 500 | 0 | 0 | 2 387 | 2 031 | 676 | 166 | 0 | 0 |
| Short-term debt | 8 103 | 4 289 | 8 172 | 7 837 | 15 779 | 10 759 | 3 504 | 469 | 42 |
| Total debt | 9 603 | 4 289 | 8 172 | 10 224 | 17 810 | 11 435 | 3 670 | 469 | 42 |
EBITDA margin
-291.3%
This company
15.8%
Market median
-1944% vs market
20152023
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20152023
Return on equity
-155.7%
This company
18.4%
Market median
-946% vs market
20152023
Net profit margin
-213.7%
This company
8.1%
Market median
-2738% vs market
20152023
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20152023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20152023
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
FC Liquidator | Liquidator | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Otisnellos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Audit | 0 companies |
| Frida Cecilia Nilsson | Liquidator | 0 companies |
| Bo Torsten Sandell | Board of Directors | 0 companies |
| Dick Dennis Sandell | Deputy Board Member | 0 companies |
| Jens Linus Sandell | Deputy Board Member | 0 companies |