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OSI Fastigheter AB
AB
Active
Org 5590657952
Bultgatan 5, 441 38
Alingsås
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2016
2 employees
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Other real estate activities on a fee or contract basis
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OSI Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
703
665
442
504
527
Staff expenses
—
—
—
—
—
EBITDA
311
1 865
372
277
271
Depreciation & amort.
−709
−352
−132
−155
−157
EBIT
−398
1 513
240
122
114
Net financials
−259
265
−523
−1 002
−1 107
Profit before tax
0
121
−283
−880
−993
Tax
−0
−0
−0
−0
−51
Net profit
0
121
−283
−880
−1 044
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 127
22 563
22 545
23 203
22 911
Equity
50
171
3 338
2 489
1 424
Long-term debt
6 013
4 700
5 175
9 174
10 044
Short-term debt
17 063
17 692
13 138
10 676
10 558
Total debt
23 076
22 392
18 313
19 850
20 602
Financial ratios
5-year trend
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
2020
2024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-73.3%
This company
18.4%
Market median
-498% vs market
2020
2024
Net profit margin
-198.1%
This company
8.1%
Market median
-2546% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
15.09×
This company
0.62×
Market median
-2334% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on OSI Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
