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Olssons i Osby AB
AB
Active
Org 5568148828
Västra Storgatan 27, 283 31
Osby
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2010 · 16 years old
10-19 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Olssons i Osby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 138
17 061
15 516
17 306
17 524
Staff expenses
—
—
—
—
—
EBITDA
−94
141
236
322
1 058
Depreciation & amort.
−61
−70
−70
−61
−60
EBIT
−155
71
166
261
998
Net financials
−276
12
27
−1
19
Profit before tax
−35
74
136
165
818
Tax
−27
−10
−30
−38
−83
Net profit
−62
64
106
127
735
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 755
8 270
8 530
8 247
8 505
Equity
1 552
1 615
1 551
1 445
1 318
Long-term debt
4 896
4 279
4 564
4 502
4 659
Short-term debt
2 199
2 016
2 064
2 007
2 329
Total debt
7 095
6 295
6 628
6 509
6 988
Financial ratios
5-year trend
EBITDA margin
−0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−4,0 %
This company
18,4 %
Market median
This company
Market median
122% below market
2020
2024
Net profit margin
−0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Olssons i Osby AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
