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ABActiveOrg 5569966293Ostvik 113Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20141 employees
Revenue 2025
SEK 911K
+123% vs 2024
EBITDA margin
15.8%
-39% vs 2024
Equity ratio
57.2%
Financial strength
Net profit 2025
SEK 80K
-56% vs 2024
| Revenue | SEK 911K | +123% |
| EBITDA | SEK 144K | -39% |
| Net profit | SEK 80K | -56% |
| Total assets | SEK 400K | -7% |
| Equity | SEK 229K | -23% |
| Employees | 1 | — |
Legal name
Ostvik Alltjänst AB
Org number
5569966293
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 december 2014
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva personaluthyrning främst inom transportsektorn, utföra servicearbeten av fordon samt bedriva musikalisk verksamhet som trubadur.
Address
Ostvik 113
Email
william@ostvikalltjanst.one
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 0 | 94 | 274 | 408 | 911 |
| Staff expenses | — | — | −28 | — | −579 |
| EBITDA | −20 | 24 | 121 | 237 | 144 |
| Depreciation & amort. | −0 | −1 | −7 | −7 | −7 |
| EBIT | −20 | 23 | 114 | 230 | 137 |
| Net financials | 658 | — | −0 | −1 | −0 |
| Profit before tax | 638 | 23 | 114 | 230 | 102 |
| Tax | −21 | −5 | −25 | −49 | 22 |
| Net profit | 617 | 18 | 89 | 181 | 80 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 900 | 142 | 210 | 429 | 400 |
| Equity | 6 860 | 78 | 167 | 298 | 229 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 41 | 64 | 43 | 131 | 136 |
| Total debt | 41 | 64 | 43 | 131 | 136 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20212025
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20212025
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
20212025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20212025
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
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 Ostvik Alltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jörgen Andersson | Deputy Board Member | 0 companies |
| Hans Örjan Delborn | Board of Directors | 0 companies |
| Karl Ragnar William Andersson | Board of Directors | 0 companies |
| Helena Elisabet Delborn | Deputy Board Member | 0 companies |