Riskpilot← Back to searchSign inGet full accessPartner Wood Osby AB
ABActiveOrg 5565367645Hågnarpsvägen 10Manufacture of furniture · NACE 3100Est. 199622 employees
Revenue 2024
SEK 28,6M
+2% vs 2023
EBITDA margin
5.1%
-50% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
SEK 23K
-96% vs 2023
| Revenue | SEK 28,6M | +2% |
| EBITDA | SEK 1,5M | -50% |
| Net profit | SEK 23K | -96% |
| Total assets | SEK 22,9M | +5% |
| Equity | SEK 7,2M | +0% |
| Employees | 22 | — |
Legal name
Partner Wood Osby AB
Org number
5565367645
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
4 december 1996
Share capital
SEK 100 000
Employees
22 (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 har till föremål för sin verksamhet att producera träbaserade produkter företrädesvis möbler och heminredningsdetaljer ävensom idka därmed förenlig verksamhet.
Address
Hågnarpsvägen 10
Phone
+4647914825
Email
roger@partnerwood.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 | 19 466 | 26 853 | 28 509 | 28 170 | 28 609 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 398 | 3 106 | 2 466 | 2 900 | 1 464 |
| Depreciation & amort. | −660 | −726 | −1 209 | −1 211 | −1 173 |
| EBIT | 738 | 2 380 | 1 257 | 1 689 | 291 |
| Net financials | 3 171 | −119 | −231 | −316 | −260 |
| Profit before tax | 3 285 | 1 516 | 99 | 740 | 31 |
| Tax | −160 | −313 | 24 | −154 | −8 |
| Net profit | 3 125 | 1 203 | 123 | 586 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 678 | 20 964 | 22 055 | 21 735 | 22 861 |
| Equity | 5 283 | 6 486 | 6 610 | 7 196 | 7 219 |
| Long-term debt | 4 404 | 4 654 | 5 693 | 4 513 | 4 795 |
| Short-term debt | 5 807 | 7 895 | 6 933 | 6 576 | 7 396 |
| Total debt | 10 211 | 12 549 | 12 626 | 11 089 | 12 191 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 (1) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Cart AB
Partner Wood Osby AB Board members of Partner Wood Osby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Åsa Camilla Dahlquist | Deputy Board Member | 0 companies |
| Roger Magnus Johansson | Board of Directors | 0 companies |