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ABActiveOrg 5566174321Järnvägsgatan 18Retail sale of information and communication equipment · NACE 4740Est. 20013 employees
Revenue 2025
SEK 10,2M
+2% vs 2024
EBITDA margin
14.1%
+10% vs 2024
Equity ratio
41.2%
Financial strength
Net profit 2025
SEK 418K
-58% vs 2024
| Revenue | SEK 10,2M | +2% |
| EBITDA | SEK 1,4M | +10% |
| Net profit | SEK 418K | -58% |
| Total assets | SEK 7,6M | -7% |
| Equity | SEK 3,1M | -16% |
| Employees | 3 | — |
Legal name
AB Österlens Företagstjänst
Org number
5566174321
Legal form
Aktiebolag
NACE code
4740 · Retail sale of information and communication equipment
Founded
19 november 2001
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning och service av hemelektronik och tillbehör och därmed förenlig verksamhet.
Address
Järnvägsgatan 18
Phone
+4641414440
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 984 | 12 244 | 10 208 | 10 032 | 10 213 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 545 | 1 428 | 1 533 | 1 315 | 1 444 |
| Depreciation & amort. | −4 | −4 | −4 | −4 | −6 |
| EBIT | 1 541 | 1 424 | 1 529 | 1 311 | 1 438 |
| Net financials | 289 | −861 | 312 | 276 | −1 107 |
| Profit before tax | 1 497 | 699 | 1 473 | 1 249 | 715 |
| Tax | −367 | −219 | −291 | −264 | −297 |
| Net profit | 1 130 | 480 | 1 182 | 985 | 418 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 217 | 7 407 | 8 215 | 8 173 | 7 562 |
| Equity | 3 804 | 3 783 | 4 466 | 3 700 | 3 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 901 | 1 933 | 1 690 | 2 075 | 1 792 |
| Total debt | 1 901 | 1 933 | 1 690 | 2 075 | 1 792 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20212025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20212025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20212025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20212025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA | Audit | 2022 |
| Former (1) | ||
CG | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Österlens Företagstjänst also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Gustaf Henrik Hallgren | Audit | 0 companies |
| Mats Anders Carsten Jonsson | Audit | 0 companies |
| Bertil Micael Widerberg | Board of Directors | 0 companies |
| Annie Caisa Camilla Adielsson | Deputy Board Member | 0 companies |