Riskpilot← Back to searchSign inGet full accessOsthuset i Lund AB
ABActiveOrg 5569494288Hemmestorpsvägen 21 HelgagårdenRetail sale of other food · NACE 4727Est. 20136 employees
Revenue 2024
SEK 13M
+4% vs 2023
EBITDA margin
5.8%
+48% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
SEK 602K
+119% vs 2023
| Revenue | SEK 13M | +4% |
| EBITDA | SEK 750K | +48% |
| Net profit | SEK 602K | +119% |
| Total assets | SEK 3,7M | +19% |
| Equity | SEK 2,2M | +19% |
| Employees | 6 | — |
Legal name
Osthuset i Lund AB
Org number
5569494288
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
19 november 2013
Share capital
SEK 50 000
Employees
6 (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 handel med ost, charkvaror samt därmed förenlig verksamhet.
Address
Hemmestorpsvägen 21 Helgagården
Phone
+4646136327
Email
lena.brandsten@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 616 | 11 295 | 11 857 | 12 501 | 13 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 498 | 577 | 410 | 507 | 750 |
| Depreciation & amort. | −113 | −128 | −142 | −142 | −39 |
| EBIT | 385 | 449 | 268 | 365 | 711 |
| Net financials | −16 | −16 | −16 | −14 | −11 |
| Profit before tax | 369 | 433 | 455 | 351 | 760 |
| Tax | −80 | −93 | −96 | −76 | −158 |
| Net profit | 289 | 340 | 359 | 275 | 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 753 | 3 365 | 3 297 | 3 130 | 3 730 |
| Equity | 1 297 | 1 637 | 1 812 | 1 892 | 2 245 |
| Long-term debt | 163 | 115 | 65 | 12 | 0 |
| Short-term debt | 931 | 1 250 | 1 260 | 1 066 | 1 385 |
| Total debt | 1 094 | 1 365 | 1 325 | 1 078 | 1 385 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Osthuset i Lund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Persson | Audit | 0 companies |
| Johan Fredrik Brandsten | Deputy Board Member | 0 companies |
| Lena Kristina Brandsten | Board of Directors | 0 companies |
| Inger Britt-Marie Brandsten | Deputy Board Member | 0 companies |