Riskpilot← Back to searchSign inGet full accessOSM Group AB
ABActiveOrg 5566692702Rosenlundsgatan 54 3trActivities of head offices · NACE 7010Est. 200410-19 employees
Revenue 2024
SEK 167,8M
+44% vs 2023
EBITDA margin
12.7%
-7% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
SEK 61,6M
-44% vs 2023
| Revenue | SEK 167,8M | +44% |
| EBITDA | SEK 21,2M | -7% |
| Net profit | SEK 61,6M | -44% |
| Total assets | SEK 161,1M | +5% |
| Equity | SEK 141,5M | +15% |
| Employees | — | — |
Legal name
OSM Group AB
Org number
5566692702
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
27 oktober 2004
Share capital
SEK 12 473 000
Employees
10-19
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
Company purpose
Bolaget skall designa, tillverka och leverera displaymaterial till butiker samt komponenter och accessoarer till telekom- och multimediaindustrin globalt samt bedriva därmed förenlig verksamhet.
Address
Rosenlundsgatan 54 3tr
Email
hans@r12kapital.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 650 | 29 408 | 15 708 | 18 201 | 30 422 | 36 561 | 116 380 | 167 821 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 721 | 3 645 | −3 609 | 8 917 | 1 679 | 4 296 | −640 | −3 252 | 22 925 | 21 246 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −1 206 | −1 227 | −1 396 | −1 501 |
| EBIT | 2 721 | 3 645 | −3 609 | 8 917 | 1 679 | 4 296 | −1 846 | −4 479 | 21 529 | 19 745 |
| Net financials | 3 | 16 787 | — | 27 500 | −1 | 7 642 | −2 | −1 | 88 562 | 44 481 |
| Profit before tax | −26 | 16 665 | −11 | 27 017 | −34 678 | 11 938 | −1 848 | −4 480 | 110 091 | 65 027 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 472 |
| Net profit | −26 | 16 665 | −11 | 27 017 | −34 678 | 11 938 | −1 848 | −4 480 | 110 091 | 61 555 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 318 079 | 276 975 | 280 855 | 60 723 | 59 615 | 138 015 | 136 771 | 139 671 | 153 388 | 161 126 |
| Equity | 10 782 | 27 447 | 27 737 | 54 754 | 55 075 | 100 247 | 98 399 | 50 514 | 122 688 | 141 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 197 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 297 | 249 528 | 253 118 | 5 969 | 4 540 | 29 571 | 38 373 | 89 157 | 30 700 | 19 665 |
| Total debt | 307 297 | 249 528 | 253 118 | 5 969 | 4 540 | 37 768 | 38 373 | 89 157 | 30 700 | 19 665 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20152024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20152024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20152024
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
20152024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Osm Holding AB | Company | 89.0% | 89.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NG Invest Beta ABOsm Holding AB
OSM Group AB (this company)Osm India Private LtdOsm Hk LtdOSM INDIA PRIVATE LTDOSM HK LTDBoard members of OSM Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Bergman | Chief Auditor | 0 companies |
| Hans Fredrik Troil Ramel | Board of Directors | 0 companies |
| Peter Christian Salamon | Chairman | 0 companies |
| Per Stefan Olof Hesselmark | Board of Directors | 0 companies |