Riskpilot← Back to searchSign inGet full accessÖvermo Förvaltning AB
ABActiveOrg 5566713227SundsvallRental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
SEK 1,1M
+6% vs 2023
EBITDA margin
78.5%
+9% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK 343K
+17% vs 2023
| Revenue | SEK 1,1M | +6% |
| EBITDA | SEK 853K | +9% |
| Net profit | SEK 343K | +17% |
| Total assets | SEK 9,1M | +7% |
| Equity | SEK 3M | +13% |
| Employees | 0 | — |
Legal name
Övermo Förvaltning AB
Org number
5566713227
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 november 2004
Share capital
SEK 572 000
Employees
0
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 suppleanten externa firmatecknarnaFirman tecknas två i förening av externa firmatecknarna
Company purpose
Bolaget ska äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Sundsvall
Phone
+4624710540
Email
info@np3fastigheter.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 859 | 879 | 893 | 895 | 921 | 1 022 | 1 087 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 303 | 1 606 | 464 | 2 252 | 683 | 727 | 728 | 701 | 781 | 853 |
| Depreciation & amort. | −563 | −560 | −301 | −99 | −50 | −50 | −50 | −50 | −50 | — |
| EBIT | 740 | 1 046 | 163 | 2 153 | 633 | 677 | 678 | 651 | 731 | 853 |
| Net financials | −229 | −210 | −106 | 6 | −221 | −230 | −180 | −34 | −253 | −238 |
| Profit before tax | 522 | 1 | 197 | 2 275 | 462 | 659 | 640 | 142 | 355 | 430 |
| Tax | −116 | −1 | −44 | −530 | −114 | −180 | −133 | −32 | −63 | −87 |
| Net profit | 406 | 0 | 153 | 1 745 | 348 | 479 | 507 | 110 | 292 | 343 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 704 | 8 130 | 7 797 | 9 896 | 10 532 | 11 066 | 11 527 | 8 292 | 8 556 | 9 133 |
| Equity | 1 045 | 595 | 749 | 964 | 1 312 | 1 791 | 2 298 | 2 408 | 2 700 | 3 042 |
| Long-term debt | 5 588 | 5 391 | 0 | 0 | 0 | 0 | 5 400 | 5 400 | 5 400 | 5 400 |
| Short-term debt | 874 | 1 215 | 6 216 | 8 133 | 8 447 | 8 691 | 3 456 | 252 | 141 | 253 |
| Total debt | 6 462 | 6 606 | 6 216 | 8 133 | 8 447 | 8 691 | 8 856 | 5 652 | 5 541 | 5 653 |
EBITDA margin
78.5%
This company
15.8%
Market median
+397% vs market
20152024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
20152024
Net profit margin
31.6%
This company
8.1%
Market median
+290% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 |
|---|---|---|---|---|
RM External Signatory | External Signatory | 2022 | — | — |
HK External Signatory | External Signatory | 2021 | — | — |
BM External Signatory | External Signatory | 2021 | — | — |
AK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP15 Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
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NP3 Fastigheter AB
Övermo Förvaltning AB Board members of Övermo Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |