Riskpilot← Back to searchSign inGet full accessOSV Software Development AB
ABActiveOrg 5568357650Blindskärsvägen 8Computer consultancy and computer facilities management activities · NACE 6220Est. 20102 employees
Revenue 2024
SEK 6M
+12% vs 2023
EBITDA margin
25.2%
+216% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
SEK 656K
+344% vs 2023
| Revenue | SEK 6M | +12% |
| EBITDA | SEK 1,5M | +216% |
| Net profit | SEK 656K | +344% |
| Total assets | SEK 4,6M | +31% |
| Equity | SEK 2,5M | +35% |
| Employees | 2 | — |
Legal name
OSV Software Development AB
Org number
5568357650
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27 december 2010
Share capital
SEK 407 273
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva finansiering av fordon i form av avbetalning leasing jämte övrig därmed förenlig verksamhet. Bolaget ska ej bedriva sådan verksamhet som avses i lag om bankrörelse. All refinansiering ska ske i svenska kronor. Företaget ska också bedriva rådgivning om och utföra kapitalförvaltning, företagsutveckling och företagsledning.
Address
Blindskärsvägen 8
Email
andreas76hakansson@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 102 | 1 549 | 966 | 786 | 3 473 | 5 376 | 6 037 |
| Staff expenses | — | — | — | — | — | — | −1 418 | −1 633 | −1 659 |
| EBITDA | 552 | 540 | 376 | 173 | 492 | 599 | 756 | 482 | 1 522 |
| Depreciation & amort. | −90 | −66 | −86 | −74 | −89 | −103 | −61 | −24 | −24 |
| EBIT | 462 | 474 | 290 | 99 | 403 | 496 | 695 | 458 | 1 497 |
| Net financials | −10 | −10 | −10 | −11 | −12 | −11 | −0 | 0 | −1 |
| Profit before tax | 117 | 200 | 209 | 67 | 269 | 193 | 289 | 196 | 835 |
| Tax | −26 | −44 | −46 | −15 | −58 | −42 | −62 | −48 | −179 |
| Net profit | 91 | 156 | 163 | 52 | 211 | 151 | 227 | 148 | 656 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 402 | 1 588 | 1 528 | 1 729 | 2 076 | 2 376 | 3 107 | 3 515 | 4 591 |
| Equity | 549 | 705 | 793 | 844 | 1 056 | 1 207 | 1 741 | 1 888 | 2 544 |
| Long-term debt | 639 | 248 | 308 | 319 | 330 | 791 | 0 | — | — |
| Short-term debt | 63 | 421 | 141 | 258 | 261 | 57 | 1 019 | 1 268 | 1 478 |
| Total debt | 702 | 669 | 449 | 577 | 591 | 848 | 1 019 | 1 268 | 1 478 |
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
20162024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20162024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20162024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20162024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20162024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20162024
- 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 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TU | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSV Capital Holding AB | Company | 100.0% | 100.0% | 2023 |
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OSV Capital Holding AB
OSV Software Development AB Board members of OSV Software Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torun Ulrica Ljungström | Audit | 0 companies |
| Björn Magnus Håkansson | Deputy Board Member | 0 companies |
| Dan Ove Björn Schreiber | Chairman | 0 companies |
| Hans Krister Tern | Board of Directors | 0 companies |
| Lars Andreas Håkansson | Board of Directors | 0 companies |