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ABActiveOrg 5569801805Landskronavägen 25 ARoofing activities · NACE 4341Est. 201410-19 employees
Revenue 2024
SEK 12,3M
+32% vs 2023
EBITDA margin
6.0%
+234% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
SEK 300K
+131% vs 2023
| Revenue | SEK 12,3M | +32% |
| EBITDA | SEK 737K | +234% |
| Net profit | SEK 300K | +131% |
| Total assets | SEK 3,4M | +6% |
| Equity | SEK 384K | +357% |
| Employees | — | — |
Legal name
Ostrian AB
Org number
5569801805
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
21 augusti 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Äga och förvalta aktier och fastigheter samt projektledning och affärsutveckling.
Address
Landskronavägen 25 A
Phone
+46700904117
Email
peter.ekelof@ostrian.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 507 | 11 009 | 9 579 | 8 071 | 14 977 | 16 759 | 9 320 | 12 294 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −14 | 182 | 79 | 617 | 866 | 228 | 835 | −1 077 | −552 | 737 |
| Depreciation & amort. | −0 | −0 | −27 | −97 | −163 | −187 | −261 | −319 | −266 | −353 |
| EBIT | −14 | 182 | 52 | 520 | 703 | 41 | 574 | −1 396 | −818 | 384 |
| Net financials | 1 | — | −9 | −42 | −66 | −80 | −47 | −81 | −157 | −83 |
| Profit before tax | −13 | 140 | 43 | 312 | 468 | 109 | 378 | −1 049 | −974 | 300 |
| Tax | −0 | −28 | −12 | −101 | −113 | −39 | −86 | −0 | −0 | −0 |
| Net profit | −13 | 112 | 31 | 211 | 355 | 70 | 292 | −1 049 | −974 | 300 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 969 | 1 596 | 2 153 | 2 850 | 2 834 | 2 799 | 3 989 | 4 224 | 3 236 | 3 414 |
| Equity | 37 | 148 | 179 | 390 | 545 | 615 | 907 | 458 | 84 | 384 |
| Long-term debt | 925 | 875 | 965 | 719 | 63 | 89 | 80 | 1 209 | 1 287 | 1 710 |
| Short-term debt | 7 | 531 | 967 | 1 532 | 1 848 | 1 817 | 2 574 | 2 557 | 1 864 | 1 319 |
| Total debt | 932 | 1 406 | 1 932 | 2 251 | 1 911 | 1 906 | 2 654 | 3 766 | 3 151 | 3 029 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20152024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
78.1%
This company
18.4%
Market median
+324% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20152024
Debt / equity
7.89×
This company
0.62×
Market median
-1173% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-08-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR | Audit | 2020 | — | — |
LY Audit | Audit | 2022 | — | — |
FJ Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ekelöf Group AB | Company | 100.0% | 100.0% | 2023 |
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Ekelöf Group AB
Ostrian AB Board members of Ostrian AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Audit | 0 companies |
| Lotta Y S C Hansen | Audit | 0 companies |
| Fredric Joachim Johnsson | Auditor Substitute | 0 companies |
| Nils-Thomas Ekelöf | Board of Directors | 0 companies |
| Eva Marie Lise-Lotte Ekelöf | Deputy Board Member | 0 companies |