Riskpilot← Back to searchSign inGet full accessÖsmo Rör AB
ABActiveOrg 5564462942Arkitektvägen 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 19927 employees
Revenue 2025
SEK 14,6M
+13% vs 2024
EBITDA margin
3.4%
+309% vs 2024
Equity ratio
19.3%
Financial strength
Net profit 2025
SEK -290K
+50% vs 2024
| Revenue | SEK 14,6M | +13% |
| EBITDA | SEK 489K | +309% |
| Net profit | SEK -290K | +50% |
| Total assets | SEK 9,2M | -6% |
| Equity | SEK 1,8M | -18% |
| Employees | 7 | — |
Legal name
Ösmo Rör AB
Org number
5564462942
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13 april 1992
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva VVS installationer, äga och förädla fastigheter, bygghantverk, fastighetsjour och hud och nagelvård samt därmed förenlig verksamhet.
Address
Arkitektvägen 8
Phone
+46706277565
Email
info@osmoror.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 752 | 10 268 | 12 219 | 12 853 | 14 570 |
| Staff expenses | — | — | — | −5 013 | −5 166 |
| EBITDA | 1 043 | 1 283 | 1 325 | 120 | 489 |
| Depreciation & amort. | −286 | −315 | −350 | −369 | −455 |
| EBIT | 757 | 968 | 975 | −249 | 34 |
| Net financials | −167 | −149 | −208 | −326 | −324 |
| Profit before tax | 589 | 865 | 768 | −576 | −290 |
| Tax | −132 | −181 | −217 | — | — |
| Net profit | 457 | 684 | 551 | −576 | −290 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 961 | 9 602 | 9 757 | 9 821 | 9 249 |
| Equity | 2 014 | 2 698 | 3 049 | 2 173 | 1 783 |
| Long-term debt | 5 868 | 4 796 | 4 246 | 4 788 | 4 132 |
| Short-term debt | 1 924 | 2 000 | 2 355 | 2 752 | 3 225 |
| Total debt | 7 792 | 6 796 | 6 601 | 7 540 | 7 357 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20212025
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20212025
Return on equity
-16.2%
This company
18.4%
Market median
-188% vs market
20212025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20212025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20212025
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ösmo Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Gert Mikael Andersson | Deputy Board Member | 0 companies |
| Glenn Axel Gustaf Ottesten | Board of Directors | 0 companies |