Riskpilot← Back to searchSign inGet full accessÖsmo Industrigummi AB
ABActiveOrg 5569710899Telegrafgatan 18 EWholesale of other machinery and equipment · NACE 4664Est. 20144 employees
Revenue 2025
SEK 12,2M
-6% vs 2024
EBITDA margin
5.6%
-37% vs 2024
Equity ratio
32.1%
Financial strength
Net profit 2025
SEK 1,1M
+50% vs 2024
| Revenue | SEK 12,2M | -6% |
| EBITDA | SEK 679K | -37% |
| Net profit | SEK 1,1M | +50% |
| Total assets | SEK 4,7M | -8% |
| Equity | SEK 1,5M | +15% |
| Employees | 4 | — |
Legal name
Ösmo Industrigummi AB
Org number
5569710899
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
9 maj 2014
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva försäljning och reparation av transportband, även ägande och förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Telegrafgatan 18 E
Email
info@osmoindustrigummi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 872 | 11 715 | 17 144 | 13 028 | 12 184 |
| Staff expenses | — | −2 784 | −3 274 | −3 425 | −3 648 |
| EBITDA | 2 080 | 1 158 | 1 705 | 1 072 | 679 |
| Depreciation & amort. | −103 | −129 | −129 | −138 | −150 |
| EBIT | 1 977 | 1 029 | 1 576 | 934 | 529 |
| Net financials | −5 | −9 | 3 | 24 | 3 |
| Profit before tax | 1 446 | 757 | 1 610 | 943 | 1 405 |
| Tax | −325 | −173 | −349 | −214 | −310 |
| Net profit | 1 121 | 584 | 1 261 | 729 | 1 095 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 910 | 7 059 | 7 650 | 5 129 | 4 726 |
| Equity | 2 290 | 1 933 | 1 794 | 1 323 | 1 518 |
| Long-term debt | 1 | 189 | 97 | 98 | 72 |
| Short-term debt | 3 100 | 3 154 | 4 007 | 1 942 | 2 244 |
| Total debt | 3 101 | 3 343 | 4 104 | 2 040 | 2 316 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20212025
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
72.1%
This company
18.4%
Market median
+292% vs market
20212025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20212025
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20212025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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CST Holding AB
Ösmo Industrigummi AB Board members of Ösmo Industrigummi AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tomas Jerker Lundahl | Audit | 0 companies |
| Thomas Christoffer Stålkrona | Board of Directors | 0 companies |
| Ewa Jessica Stålkrona | Deputy Board Member | 0 companies |