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OS Capital Group AB
AB
Active
Org 5568552664
Spårvägen 20, 901 31
Umeå
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
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OS Capital Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 585
2 720
2 475
2 809
2 535
Staff expenses
−1 135
−1 287
—
—
—
EBITDA
664
583
176
949
530
Depreciation & amort.
—
—
−0
−0
−0
EBIT
664
583
176
949
530
Net financials
−4
1 653
−764
−1 395
1 256
Profit before tax
687
2 149
−177
332
2 118
Tax
−148
−106
−69
−204
−100
Net profit
539
2 042
−246
128
2 018
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 223
5 928
4 199
4 802
5 207
Equity
4 512
4 423
2 830
3 527
3 882
Long-term debt
—
—
0
0
100
Short-term debt
855
622
573
450
499
Total debt
855
622
573
450
599
Financial ratios
5-year trend
EBITDA margin
25,7 %
This company
15,8 %
Market median
This company
Market median
63% above market
2021
2025
Equity ratio
72,5 %
This company
38,2 %
Market median
This company
Market median
90% above market
2021
2025
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin
20,8 %
This company
8,1 %
Market median
This company
Market median
157% above market
2021
2025
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on OS Capital Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
