Riskpilot← Back to searchSign inGet full accessOstMackan Rental AB
ABActiveOrg 5590151816SandvikenPlumbing, heat and air-conditioning installation · NACE 4322Est. 20150 employees
Revenue 2024
SEK 660K
+200% vs 2023
EBITDA margin
30.4%
+26% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
SEK 56K
-28% vs 2023
| Revenue | SEK 660K | +200% |
| EBITDA | SEK 200K | +26% |
| Net profit | SEK 56K | -28% |
| Total assets | SEK 555K | +22% |
| Equity | SEK 171K | +48% |
| Employees | 0 | — |
Legal name
OstMackan Rental AB
Org number
5590151816
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 maj 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolagets verksamhet är konsultverksamhet inom byggbranschen med inriktning på lösullsentreprenader och värmeisolering samt äga och förvalta fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Sandviken
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 | 0 | 0 | 0 | 220 | 660 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −12 | −11 | −18 | 159 | 200 |
| Depreciation & amort. | −0 | −0 | −4 | −65 | −69 |
| EBIT | −12 | −11 | −22 | 94 | 131 |
| Net financials | — | −6 | — | −9 | −1 |
| Profit before tax | −12 | −17 | −22 | 85 | 70 |
| Tax | −0 | −0 | — | −8 | −15 |
| Net profit | −12 | −17 | −22 | 77 | 56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 324 | 320 | 407 | 455 | 555 |
| Equity | 77 | 60 | 38 | 115 | 171 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 247 | 260 | 369 | 340 | 324 |
| Total debt | 247 | 260 | 369 | 340 | 324 |
EBITDA margin
30.4%
This company
15.8%
Market median
+92% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 (2) | ||
HM | Audit | 2022 |
NO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Motus Envi AB
OstMackan Rental AB Board members of OstMackan Rental AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Johansson | Audit | 0 companies |
| Nils Oskar Andreas Östlund | Chief Executive Officer | 0 companies |
| Jakob Peter Thituson | Deputy Board Member | 0 companies |
| Jan Anders Östlund | Deputy Board Member | 0 companies |
| Johan Marcus Huld | Chairman | 0 companies |