Riskpilot← Back to searchSign inGet full accessOsella Förvaltning AB
ABActiveOrg 5569104101Magasinsgatan 19Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20120 employees
Revenue 2024
SEK 2,4M
-10% vs 2023
EBITDA margin
0.1%
Equity ratio
60.5%
Financial strength
Net profit 2024
SEK 1K
0 employees
| Revenue | SEK 2,4M | -10% |
| EBITDA | SEK 2K | — |
| Net profit | SEK 1K | — |
| Total assets | SEK 200K | +44% |
| Equity | SEK 121K | +1% |
| Employees | 0 | — |
Legal name
Osella Förvaltning AB
Org number
5569104101
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14 november 2012
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Osbeck, Jan Håkan Osbeck, Marie-Louise Ellenor
Company purpose
Bolaget skall bedriva verksamhet med: - uthyrning av arbetsmaskiner, truckar och övriga inventarier inom byggindustrin och personal, - försäljning av byggmaterial, - konsulttjänster i samband med försäljning och utställningar av byggmaterial, - förvaltning av fastigheter och värdepapper, och därmed förenlig verksamhet.
Address
Magasinsgatan 19
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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 | 2 765 | 5 090 | 3 175 | 2 638 | 2 378 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 237 | 10 | — | — | 2 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 237 | 10 | 0 | 0 | 2 |
| Net financials | — | — | −1 | — | — |
| Profit before tax | 237 | 10 | 0 | 0 | 1 |
| Tax | −51 | −2 | −0 | −0 | −0 |
| Net profit | 186 | 8 | 0 | 0 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 794 | 730 | 515 | 139 | 200 |
| Equity | 362 | 120 | 120 | 120 | 121 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 432 | 610 | 395 | 20 | 79 |
| Total debt | 432 | 610 | 395 | 20 | 79 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
11.89×
This company
1.12×
Market median
+962% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Osella Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Osbeck | Board of Directors | 0 companies |
| Marie-Louise Ellenor Osbeck | Deputy Board Member | 0 companies |