Riskpilot← Back to searchSign inGet full accessOstkusten Partner AB
ABActiveOrg 5564727039Albert Tengers Väg 64 AOther residential care activities n.e.c. · NACE 8799Est. 19931 employees
Revenue 2024
SEK 1,3M
+116% vs 2023
EBITDA margin
23.6%
+6% vs 2023
Equity ratio
71.1%
Financial strength
Net profit 2024
SEK 162K
-2% vs 2023
| Revenue | SEK 1,3M | +116% |
| EBITDA | SEK 302K | +6% |
| Net profit | SEK 162K | -2% |
| Total assets | SEK 3,3M | -2% |
| Equity | SEK 2,4M | +7% |
| Employees | 1 | — |
Legal name
Ostkusten Partner AB
Org number
5564727039
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
31 augusti 1993
Share capital
SEK 220 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva nationell och internationell handel- och agenturverksamhet inom sport och fritid, konsult- och uppdragsförsäljning inom bud- och transportverksamhet, konsult- och personaltjänster inom vårdsektorn, guidade dyk- och båtturer inom turistnäringen samt uthyrning av båtar, äga och förvalta värdepapper samt fast egendom, eller därmed förenlig verksamhet.
Address
Albert Tengers Väg 64 A
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 | 862 | 1 786 | 1 339 | 594 | 1 281 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −182 | 394 | 150 | 286 | 302 |
| Depreciation & amort. | −66 | −72 | −107 | −116 | −103 |
| EBIT | −248 | 322 | 43 | 170 | 199 |
| Net financials | −26 | −21 | −21 | −38 | −37 |
| Profit before tax | −268 | 302 | 22 | 165 | 162 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −268 | 302 | 22 | 165 | 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 652 | 3 701 | 3 416 | 3 413 | 3 331 |
| Equity | 2 317 | 2 618 | 2 040 | 2 205 | 2 368 |
| Long-term debt | 936 | 705 | 1 215 | 1 014 | 838 |
| Short-term debt | 367 | 346 | 128 | 194 | 126 |
| Total debt | 1 303 | 1 051 | 1 343 | 1 208 | 964 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AK | Audit | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ostkusten Partner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Andersson | Audit | 0 companies |
| Carl Åke Thommy Carlsson | Board of Directors | 0 companies |
| Stefan Carlsson Pautt | Deputy Board Member | 0 companies |
| Bern Ingvar Richard Landqvist | Board of Directors | 0 companies |