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ABActiveOrg 5565029823Bangårdsgatan 37Non-specialised wholesale trade · NACE 4690Est. 19952 employees
Revenue 2024
SEK 8,9M
+55% vs 2023
EBITDA margin
-2.2%
-132% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK -45K
-113% vs 2023
| Revenue | SEK 8,9M | +55% |
| EBITDA | SEK -197K | -132% |
| Net profit | SEK -45K | -113% |
| Total assets | SEK 3,1M | -6% |
| Equity | SEK 1,2M | -13% |
| Employees | 2 | — |
Legal name
Olisystem Aktiebolag
Org number
5565029823
Legal form
Aktiebolag
NACE code
4690 · Non-specialised wholesale trade
Founded
13 januari 1995
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning och försäljning av inventarier för fjädernäringen, jämte därmed förenlig verksamhet.
Address
Bangårdsgatan 37
Email
olle@olisystem.se
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 | 3 127 | 4 126 | 3 507 | 5 699 | 8 850 |
| Staff expenses | — | — | −217 | −390 | −941 |
| EBITDA | −243 | −32 | 509 | 616 | −197 |
| Depreciation & amort. | −103 | −103 | −25 | −0 | −5 |
| EBIT | −346 | −135 | 484 | 615 | −202 |
| Net financials | −31 | −27 | −34 | −26 | −28 |
| Profit before tax | −194 | −162 | 420 | 431 | −45 |
| Tax | −0 | −0 | −19 | −93 | — |
| Net profit | −194 | −162 | 401 | 337 | −45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 325 | 2 625 | 4 034 | 3 321 | 3 118 |
| Equity | 744 | 582 | 983 | 1 321 | 1 151 |
| Long-term debt | 906 | 883 | 804 | 763 | 224 |
| Short-term debt | 676 | 1 161 | 2 216 | 1 049 | 1 741 |
| Total debt | 1 582 | 2 044 | 3 020 | 1 812 | 1 965 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|
| Current (2) | ||
HC | Audit | 2022 |
CM Auditor Substitute | Auditor Substitute | 2020 |
| Former (2) | ||
KF | Audit | 2020 – 2021 |
AK | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Olisystem Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Cecilia Kallfeldt | Audit | 0 companies |
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Anna Karin Maria Johansson | Audit | 0 companies |
| Charlotte Mari Vernersson | Auditor Substitute | 0 companies |
| Malin Annmari Sterner | Deputy Board Member | 0 companies |
| Olle Fredrik Sterner | Board of Directors | 0 companies |