Riskpilot← Back to searchSign inGet full accessOsby VVSservice AB
ABActiveOrg 5569721003Hallarydsvägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20141-4 employees
Revenue 2025
SEK 8M
-13% vs 2024
EBITDA margin
-5.9%
-310% vs 2024
Equity ratio
37.3%
Financial strength
Net profit 2025
SEK -501K
-443% vs 2024
| Revenue | SEK 8M | -13% |
| EBITDA | SEK -469K | -310% |
| Net profit | SEK -501K | -443% |
| Total assets | SEK 2,3M | -10% |
| Equity | SEK 856K | -11% |
| Employees | — | — |
Legal name
Osby VVSservice AB
Org number
5569721003
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 maj 2014
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska utföra värme-, vatten- och sanitära installationer samt därmed förenlig verksamhet.
Address
Hallarydsvägen 6
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 323 | 8 723 | 8 215 | 9 197 | 7 975 |
| Staff expenses | — | — | — | — | −2 639 |
| EBITDA | 225 | 325 | 160 | 223 | −469 |
| Depreciation & amort. | −0 | −4 | −12 | −12 | −12 |
| EBIT | 225 | 321 | 148 | 211 | −481 |
| Net financials | −18 | −11 | −23 | −27 | −19 |
| Profit before tax | 267 | 295 | 123 | 185 | −501 |
| Tax | −58 | −62 | −27 | −39 | −0 |
| Net profit | 209 | 233 | 96 | 146 | −501 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 854 | 2 310 | 2 992 | 2 557 | 2 296 |
| Equity | 581 | 764 | 810 | 956 | 856 |
| Long-term debt | 368 | 108 | 486 | 206 | 105 |
| Short-term debt | 905 | 1 423 | 1 681 | 1 380 | 1 320 |
| Total debt | 1 273 | 1 531 | 2 167 | 1 586 | 1 425 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20212025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
-58.5%
This company
18.4%
Market median
-418% vs market
20212025
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20212025
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20212025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2025 |
| Former (1) | ||
HT Audit | Audit | 2022 – 2025 |
| 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 Osby VVSservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Karl Gustav Marcus Mattisson | Audit | 0 companies |
| Björn Inge Mathisen | Board of Directors | 0 companies |
| Karl Jonas Anton Mathisen | Deputy Board Member | 0 companies |