Riskpilot← Back to searchSign inGet full accessFjärrvärme i Osby AB
ABActiveOrg 5565713905Mossvägen 35Steam and air conditioning supply · NACE 3530Est. 19994 employees
Revenue 2024
SEK 38,2M
+16% vs 2023
EBITDA margin
3.2%
-76% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK -192K
-120% vs 2023
| Revenue | SEK 38,2M | +16% |
| EBITDA | SEK 1,2M | -76% |
| Net profit | SEK -192K | -120% |
| Total assets | SEK 77,1M | -7% |
| Equity | SEK 21,7M | -1% |
| Employees | 4 | — |
Legal name
Fjärrvärme i Osby AB
Org number
5565713905
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
1 juni 1999
Share capital
SEK 1 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva produktion, distribution och handel med fjärrvärme och förnyelsebar el. Bolaget är skyldigt att utföra de uppdrag som bolaget till- delas av sin ägare. Verksamheten ska bedrivas åt ägaren i ägarens ställe inom ramen för Osby kommuns kompetens. Bolagets syfte är att med optimalt resursutnyttjande och med hög leveranssäkerhet främja en god fjärrvärmeförsörjning och en långsiktigt hållbar energiförsörjning inom kommunen. Bolagets verksamhet ska bedrivas enligt affärsmässiga principer. Fjärrvärmeverksamhet får bedrivas utanför kommunens gränser om det görs i geografisk närhet till fjärrvärmeverksamheten i kommunen och i syfte att uppnå en ändamålsenlig fjärrvärme- verksamhet, varvid kommunallagens lokaliseringsprincip inte är tillämplig. Bolaget ska i övrigt bedriva verksamheten med iakttagande av de kommunalrättsliga principerna i 2 kap kommunalllagen.
Address
Mossvägen 35
Phone
+46479419990
Email
carl-magnus@fjarrvarmeosby.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 | 29 602 | 31 218 | 30 701 | 32 937 | 38 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 693 | 8 402 | 9 356 | 4 986 | 1 217 |
| Depreciation & amort. | −6 469 | −6 509 | −6 462 | −6 446 | −5 030 |
| EBIT | 2 224 | 1 893 | 2 894 | −1 460 | −3 813 |
| Net financials | −218 | −161 | −34 | 10 | −139 |
| Profit before tax | 681 | 5 795 | 4 830 | 1 239 | −186 |
| Tax | −155 | −1 127 | −999 | −287 | −6 |
| Net profit | 526 | 4 668 | 3 831 | 952 | −192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 215 | 92 117 | 95 199 | 82 567 | 77 096 |
| Equity | 12 592 | 17 230 | 21 031 | 21 953 | 21 731 |
| Long-term debt | 20 030 | 20 030 | 20 030 | 10 060 | 10 000 |
| Short-term debt | 6 565 | 7 892 | 9 142 | 8 249 | 6 824 |
| Total debt | 26 595 | 27 922 | 29 172 | 18 309 | 16 824 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 (5) | ||
BW Chief Executive Officer | Chief Executive Officer | 2021 |
UT Auditor Substitute | Auditor Substitute | 2021 |
RD Chief Auditor | Chief Auditor | 2021 |
PJ Other Auditor | Other Auditor | 2019 |
KÅ Other Auditor | Other Auditor | 2023 |
| Former (4) | ||
SY Other Auditor | Other Auditor | 2019 – 2022 |
HJ Other Auditor | Other Auditor | 2019 – 2022 |
HS Other Auditor | Other Auditor | 2021 – 2022 |
MH Chief Auditor | Chief Auditor | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (13) | ||
| Deputy Board Member | 2019 – 2023 | |
| Deputy Board Member | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2019 – 2023 | |
| Deputy Board Member | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2022 | |
| Deputy Board Member | 2019 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OSBY KOMMUN
Fjärrvärme i Osby AB Board members of Fjärrvärme i Osby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Yngve Christer Lörup | Other Auditor | 0 companies |
| Benny Wraae | Chief Executive Officer | 0 companies |
| Håkan Johnny Carlsson | Other Auditor | 0 companies |
| Ulf Thomas Hallberg | Auditor Substitute | 0 companies |
| Hanna Sara-Lena Persson Mattsson | Other Auditor | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Per-Ola Johani Stenson | Other Auditor | 0 companies |
| Kjell Åke Anders Persson | Other Auditor | 0 companies |
| Martin Hugo Troedsson | Chief Auditor | 0 companies |
| Dag Lars-Anton Ivarsson | Deputy Board Member | 0 companies |
| Carl-Henrik Patrik Bejvel | Deputy Board Member | 0 companies |
| Mats Jörgen Ernstsson | Chairman | 0 companies |
| Per Inge Jimmi Sjölander | Deputy Board Member | 0 companies |
| Bert Roger Daniel Landin | Board of Directors | 0 companies |
| Eva Petra Cecilia Engqvist | Deputy Board Member | 0 companies |
| Mats Yngve Magnusson | Deputy Board Member | 0 companies |
| Kurt Bertil Stenberg | Deputy Board Member | 0 companies |
| Karin Lola Elisabeth Augustsson | Board of Directors | 0 companies |
| Karl Anders Pettersson | Chairman | 0 companies |
| Sven Arne Mikael Malm | Board of Directors | 0 companies |
| Nils Gunnar Ingmar Bernthsson | Board of Directors | 0 companies |
| Carl-Magnus Nilsson | Chairman | 0 companies |
| Peter Jan Erik Dahlström | Board of Directors | 0 companies |
| Karl Anders Pettersson | Chairman | 0 companies |
| Robert Persson | Deputy Board Member | 0 companies |
| Ulla Gertrud Christina Ekdahl | Deputy Board Member | 0 companies |
| Bo Magnus Johansson | Deputy Board Member | 0 companies |
| Bengt Arne Valdemar Larsson | Deputy Board Member | 0 companies |
| Rolf Johnny Ahlqvist | Deputy Board Member | 0 companies |
| Åse Birgitta Torgilsson | Board of Directors | 0 companies |
| Tobias Martin Kristian Ekvall | Board of Directors | 0 companies |
| Rikard Tomas Josef Raskowski | Board of Directors | 0 companies |