Riskpilot← Back to searchSign inGet full accessAktivera Ösjönäs AB
ABActiveOrg 5566434915ÖsjönäsBusiness and other management consultancy activities · NACE 7020Est. 20035-9 employees
Revenue 2025
SEK 7,5M
-2% vs 2024
EBITDA margin
32.4%
+45% vs 2024
Equity ratio
86.7%
Financial strength
Net profit 2025
SEK 1,6M
+47% vs 2024
| Revenue | SEK 7,5M | -2% |
| EBITDA | SEK 2,4M | +45% |
| Net profit | SEK 1,6M | +47% |
| Total assets | SEK 12,8M | -9% |
| Equity | SEK 11,1M | +6% |
| Employees | — | — |
Legal name
Aktivera Ösjönäs AB
Org number
5566434915
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
27 maj 2003
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
FIRMAN TECKNAS AV STYRELSEN FIRMAN TECKNAS VAR FÖR SIG AV LEDAMOTEN SUPPLEANTEN
Company purpose
Bolaget ska bedriva konsultverksamhet inom konferens och utbildningsverksamhet även hästverksamhet även frilufts- aktiviteter såom lägerverksamhet även äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Ösjönäs
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 | 9 075 | 9 776 | 7 838 | 7 632 | 7 476 |
| Staff expenses | — | −2 984 | −2 831 | −2 934 | −2 550 |
| EBITDA | 3 679 | 3 795 | 2 467 | 1 674 | 2 419 |
| Depreciation & amort. | −234 | −253 | −315 | −394 | −428 |
| EBIT | 3 445 | 3 541 | 2 152 | 1 281 | 1 991 |
| Net financials | 59 | 162 | 165 | 181 | 123 |
| Profit before tax | 3 457 | 3 639 | 2 420 | 1 402 | 2 054 |
| Tax | −738 | −751 | −499 | −289 | −423 |
| Net profit | 2 719 | 2 888 | 1 921 | 1 113 | 1 631 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 313 | 14 326 | 13 195 | 14 021 | 12 798 |
| Equity | 8 348 | 11 237 | 10 758 | 10 471 | 11 102 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 3 770 | 2 829 | 2 281 | 3 334 | 1 420 |
| Total debt | 3 770 | 2 829 | 2 281 | 3 334 | 1 420 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20212025
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20212025
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20212025
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20212025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20212025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Aktivera Ösjönäs AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria Sannö | Deputy Board Member | 0 companies |
| Klas Wilhelm Sannö | Board of Directors | 0 companies |