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ABActiveOrg 5568148828Västra Storgatan 27Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201010-19 employees
Revenue 2024
SEK 17,1M
0% vs 2023
EBITDA margin
-0.5%
-167% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK -62K
-197% vs 2023
| Revenue | SEK 17,1M | +0% |
| EBITDA | SEK -94K | -167% |
| Net profit | SEK -62K | -197% |
| Total assets | SEK 8,8M | +6% |
| Equity | SEK 1,6M | -4% |
| Employees | — | — |
Legal name
Olssons i Osby AB
Org number
5568148828
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14 juli 2010
Share capital
SEK 300 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva golventreprenader samt detaljhandel med golv- och färgvaror och därmed förenlig verksamhet.
Address
Västra Storgatan 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 524 | 17 306 | 15 516 | 17 061 | 17 138 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 058 | 322 | 236 | 141 | −94 |
| Depreciation & amort. | −60 | −61 | −70 | −70 | −61 |
| EBIT | 998 | 261 | 166 | 71 | −155 |
| Net financials | 19 | −1 | 27 | 12 | −276 |
| Profit before tax | 818 | 165 | 136 | 74 | −35 |
| Tax | −83 | −38 | −30 | −10 | −27 |
| Net profit | 735 | 127 | 106 | 64 | −62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 505 | 8 247 | 8 530 | 8 270 | 8 755 |
| Equity | 1 318 | 1 445 | 1 551 | 1 615 | 1 552 |
| Long-term debt | 4 659 | 4 502 | 4 564 | 4 279 | 4 896 |
| Short-term debt | 2 329 | 2 007 | 2 064 | 2 016 | 2 199 |
| Total debt | 6 988 | 6 509 | 6 628 | 6 295 | 7 095 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Olssons Förvaltning i Osby AB
Olssons i Osby AB Board members of Olssons i Osby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Lars Jörgen Ragnar Olsson | Chief Executive Officer | 0 companies |
| Ida Josefin Sjöblom | Board of Directors | 0 companies |
| Bengt Håkan Olsson | Chairman | 0 companies |
| Mats Elof Olsson | Board of Directors | 0 companies |
| John Anders Olsson | Board of Directors | 0 companies |