Riskpilot← Back to searchSign inGet full accessOsby Mekan AB
ABActiveOrg 5566168190Vintervägen 1Machining of metals · NACE 2553Est. 200134 employees
Revenue 2024
SEK 104,2M
-17% vs 2023
EBITDA margin
6.1%
-16% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
SEK 2,3M
+95% vs 2023
| Revenue | SEK 104,2M | -17% |
| EBITDA | SEK 6,3M | -16% |
| Net profit | SEK 2,3M | +95% |
| Total assets | SEK 47,5M | +52% |
| Equity | SEK 8M | +40% |
| Employees | 34 | — |
Legal name
Osby Mekan AB
Org number
5566168190
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
12 oktober 2001
Share capital
SEK 400 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av komponenter inom verkstadsindustrin, utföra legoarbeten åt den mekaniska industrin ävensom idka därmed förenlig verksamhet.
Address
Vintervägen 1
Phone
+4647918660
Email
ola.roos@hverk.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 | 72 113 | 78 174 | 102 514 | 125 148 | 104 197 |
| Staff expenses | — | — | −20 269 | −23 080 | −22 247 |
| EBITDA | 7 168 | 2 915 | 6 253 | 7 549 | 6 325 |
| Depreciation & amort. | −803 | −840 | −1 179 | −1 214 | −1 673 |
| EBIT | 6 365 | 2 075 | 5 074 | 6 335 | 4 653 |
| Net financials | 63 | −289 | −694 | −1 136 | −566 |
| Profit before tax | 2 889 | 2 243 | 1 112 | 1 499 | 2 894 |
| Tax | −491 | −467 | −170 | −331 | −618 |
| Net profit | 2 398 | 1 776 | 942 | 1 168 | 2 276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 403 | 25 664 | 32 957 | 31 336 | 47 526 |
| Equity | 7 874 | 3 649 | 4 591 | 5 759 | 8 035 |
| Long-term debt | 888 | 2 902 | 3 942 | 1 649 | 12 454 |
| Short-term debt | 15 103 | 16 030 | 21 073 | 19 876 | 21 794 |
| Total debt | 15 991 | 18 932 | 25 015 | 21 526 | 34 247 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
4.91×
This company
0.62×
Market median
-692% 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) | ||
LG | Audit | 2020 |
JO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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NPO Industrier AB
Osby Mekan AB Board members of Osby Mekan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Stefan Göransson | Audit | 0 companies |
| Jan Otto Henrik Källström | Chief Executive Officer | 0 companies |
| Timo Tapani Puranen | Chief Executive Officer | 0 companies |
| Per-Olof Hammarlund | Board of Directors | 0 companies |
| Sven Hans Niclas Pedersen | Chairman | 0 companies |
| Per-Erik Magnus Nilsson | Board of Directors | 0 companies |
| Lena Cecilia Pedersen | Deputy Board Member | 0 companies |
| Annica Kerstin Cecilia Nilsson | Deputy Board Member | 0 companies |
| Yngve Kenneth Cato | Chairman | 0 companies |
| Jenny Kerstin Gunilla Hammarlund | Deputy Board Member | 0 companies |