Riskpilot← Back to searchSign inGet full accessOsthuset Syd AB
ABActiveOrg 5590151295Bataljonsgatan 5Retail sale of other food · NACE 4727Est. 201510-19 employees
Revenue 2024
SEK 10,9M
+17% vs 2023
EBITDA margin
4.5%
-59% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 33K
-94% vs 2023
| Revenue | SEK 10,9M | +17% |
| EBITDA | SEK 490K | -59% |
| Net profit | SEK 33K | -94% |
| Total assets | SEK 3,9M | -4% |
| Equity | SEK 984K | +3% |
| Employees | — | — |
Legal name
Osthuset Syd AB
Org number
5590151295
Legal form
Aktiebolag
NACE code
4727 · Retail sale of other food
Founded
27 maj 2015
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 Firman tecknas ensam av Subasic, Edin
Company purpose
Bolaget skall huvudsakligen bedriva handel med livsmedelsvaror, företrädesvis ost. Bolaget skall även bedriva import- och exportverksamhet av fordon, förvaltning av värdepapper, förvaltning av fastigheter, fastighets- och byggprojekteringsverksamhet jämte därmed förenlig verksamhet.
Address
Bataljonsgatan 5
Email
asecs@bengtsonsost.se
Risika for professionals
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 | 3 578 | 5 877 | 7 242 | 9 285 | 10 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 916 | 338 | 594 | 1 204 | 490 |
| Depreciation & amort. | −177 | −127 | −142 | −142 | −142 |
| EBIT | 739 | 211 | 452 | 1 062 | 348 |
| Net financials | −1 | −1 | −1 | 40 | −1 |
| Profit before tax | 563 | 360 | 536 | 702 | 48 |
| Tax | −122 | −18 | −179 | −149 | −15 |
| Net profit | 441 | 342 | 357 | 553 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 504 | 1 601 | 2 553 | 4 059 | 3 881 |
| Equity | 750 | 592 | 798 | 951 | 984 |
| Long-term debt | 0 | 0 | 0 | 387 | 454 |
| Short-term debt | 229 | 634 | 1 530 | 2 497 | 2 218 |
| Total debt | 229 | 634 | 1 530 | 2 884 | 2 672 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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) | ||
HL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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EDSU HOLDING AB
Osthuset Syd AB Board members of Osthuset Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lars Ingvar Nilsson | Audit | 0 companies |
| Ludvig Philip Janos Taninger | Board of Directors | 0 companies |
| Livija Taninger | Deputy Board Member | 0 companies |
| Vlora Skeja | Deputy Board Member | 0 companies |
| Edin Subasic | Board of Directors | 0 companies |