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ABActiveOrg 5569768582Sara Moraeas Väg 116Business and other management consultancy activities · NACE 7020Est. 20140 employees
Revenue 2024
SEK 821K
+7% vs 2023
EBITDA margin
64.8%
+93% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 129K
+154% vs 2023
| Revenue | SEK 821K | +7% |
| EBITDA | SEK 532K | +93% |
| Net profit | SEK 129K | +154% |
| Total assets | SEK 27,7M | +0% |
| Equity | SEK 18,4M | +1% |
| Employees | 0 | — |
Legal name
Otis Society Beyond AB
Org number
5569768582
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 juli 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva utveckling och uthyrning av bostäder och fastigheter samt förvaltning av eget kapital med investeringar i noterade och onoterade bolag.
Address
Sara Moraeas Väg 116
Email
harry@mcneil.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 727 | 1 522 | 277 | 768 | 821 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | 3 141 | −1 370 | −91 | 276 | 532 |
| Depreciation & amort. | −50 | −113 | −51 | −84 | −84 |
| EBIT | 3 091 | −1 483 | −142 | 192 | 448 |
| Net financials | 14 462 | 3 558 | −2 752 | −603 | −224 |
| Profit before tax | 17 953 | 2 075 | −1 889 | −239 | 166 |
| Tax | −667 | −353 | −0 | — | −37 |
| Net profit | 17 286 | 1 722 | −1 889 | −239 | 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 581 | 29 188 | 29 910 | 27 695 | 27 748 |
| Equity | 19 837 | 21 159 | 18 870 | 18 255 | 18 385 |
| Long-term debt | 1 377 | 0 | 38 | 9 198 | 9 101 |
| Short-term debt | 2 368 | 8 029 | 11 003 | 242 | 203 |
| Total debt | 3 745 | 8 029 | 11 041 | 9 440 | 9 304 |
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2019 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Otis Society Beyond AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harry Al Fred Mc Neil | Chief Executive Officer | 0 companies |
| Sofia Kristina Falk | Deputy Board Member | 0 companies |