Riskpilot← Back to searchSign inGet full accessÖS Konsult AB
ABActiveOrg 5569860116Hofmanbangs Väg 2Activities of head offices · NACE 7010Est. 20141 employees
Revenue 2024
SEK 1,8M
+10% vs 2023
EBITDA margin
46.8%
-10% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
SEK 564
-41% vs 2023
| Revenue | SEK 1,8M | +10% |
| EBITDA | SEK 830K | -10% |
| Net profit | SEK 564 | -41% |
| Total assets | SEK 1,3M | -7% |
| Equity | SEK 52K | +1% |
| Employees | 1 | — |
Legal name
ÖS Konsult AB
Org number
5569860116
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
13 oktober 2014
Share capital
SEK 50 000
Employees
1 (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 skall utföra konsultationer inom hälso- och sjukvård och idka därmed förenlig verksamhet. Äga och förvalta aktier och andelar i dotterbolag och andra bolag samt utföra administrativa och ekonomiska tjänster för dessa bolag.
Address
Hofmanbangs Väg 2
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 217 | 1 873 | 1 444 | 1 610 | 1 774 |
| Staff expenses | — | — | — | −18 | −245 |
| EBITDA | 1 348 | 997 | 780 | 927 | 830 |
| Depreciation & amort. | −21 | −49 | −81 | −38 | −28 |
| EBIT | 1 327 | 948 | 699 | 889 | 802 |
| Net financials | −17 | −37 | −1 588 | −193 | −568 |
| Profit before tax | 573 | 198 | −180 | 34 | 132 |
| Tax | −123 | −44 | −104 | −33 | −131 |
| Net profit | 450 | 154 | −284 | 1 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 109 | 1 248 | 1 907 | 1 407 | 1 307 |
| Equity | 500 | 205 | 50 | 51 | 52 |
| Long-term debt | 67 | 646 | 685 | 525 | 402 |
| Short-term debt | 305 | 397 | 1 172 | 832 | 751 |
| Total debt | 372 | 1 043 | 1 857 | 1 356 | 1 153 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
24.36×
This company
0.62×
Market median
-3829% 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 |
|---|---|---|
| Former (1) | ||
IC Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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ÖS Konsult AB 
Södra Hallands Byggställningar ABBoard members of ÖS Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Carolina Josefsson | Chief Auditor | 0 companies |
| Örjan Ingemar Samuelsson Skörd | Board of Directors | 0 companies |
| Bodil Ellen-Marie Nyström | Deputy Board Member | 0 companies |
| Tommy Folke Skörd Samuelsson | Deputy Board Member | 0 companies |