Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Osby Mekan AB
AB
Active
Org 5566168190
Vintervägen 1, 283 44
Osby
Machining of metals
·
NACE 2553
Est. 2001 · 24 years old
34 employees
Monitor
Share
Sweden
/
Companies
/
Machining of metals
/
Osby Mekan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
156M
117M
78M
39M
0M
2020: 72M
72M
2020
2021: 78M (+8% vs 2020)
78M
+8%
2021
2022: 103M (+32% vs 2021)
103M
+32%
2022
2023: 125M (+21% vs 2022)
125M
+21%
2023
2024: 104M (-17% vs 2023)
104M
-17%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 3M (-57% vs 2020)
3M
-57%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
104 197
125 148
102 514
78 174
72 113
Staff expenses
−22 247
−23 080
−20 269
—
—
EBITDA
6 325
7 549
6 253
2 915
7 168
Depreciation & amort.
−1 673
−1 214
−1 179
−840
−803
EBIT
4 653
6 335
5 074
2 075
6 365
Net financials
−566
−1 136
−694
−289
63
Profit before tax
2 894
1 499
1 112
2 243
2 889
Tax
−618
−331
−170
−467
−491
Net profit
2 276
1 168
942
1 776
2 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
47 526
31 336
32 957
25 664
27 403
Equity
8 035
5 759
4 591
3 649
7 874
Long-term debt
12 454
1 649
3 942
2 902
888
Short-term debt
21 794
19 876
21 073
16 030
15 103
Total debt
34 247
21 526
25 015
18 932
15 991
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
28,3 %
This company
18,4 %
Market median
This company
Market median
54% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
4,91×
This company
0,62×
Market median
This company
Market median
692% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Osby Mekan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
