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O.S.S Optik Stockholm Söder AB
AB
Active
Org 5567002042
Renstiernas Gata 13, 116 28
Stockholm
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2006 · 20 years old
9 employees
Monitor
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Sweden
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Companies
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Retail sale of medical and orthopaedic goods
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O.S.S Optik Stockholm Söder AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
2025: 21M (+31% vs 2024)
21M
+31%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 701
16 447
15 844
13 931
10 927
Staff expenses
−6 027
−5 499
−5 416
−4 306
—
EBITDA
5 202
3 804
3 367
3 626
2 341
Depreciation & amort.
−790
−158
−101
−213
−223
EBIT
4 412
3 646
3 266
3 413
2 118
Net financials
5 016
2 406
16
8
−12
Profit before tax
8 428
7 852
2 482
3 171
1 606
Tax
−719
−1 158
−527
−663
−349
Net profit
7 709
6 694
1 955
2 508
1 257
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 302
11 332
6 574
6 913
5 434
Equity
7 809
8 822
2 128
3 573
3 065
Long-term debt
6 988
—
—
—
0
Short-term debt
2 504
2 510
2 646
2 341
1 619
Total debt
9 492
2 510
2 646
2 341
1 619
Financial ratios
5-year trend
EBITDA margin
25,1 %
This company
15,8 %
Market median
This company
Market median
59% above market
2021
2025
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
98,7 %
This company
18,4 %
Market median
This company
Market median
436% above market
2021
2025
Net profit margin
37,2 %
This company
8,1 %
Market median
This company
Market median
359% above market
2021
2025
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on O.S.S Optik Stockholm Söder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
