Riskpilot← Back to searchSign inGet full accessOSV Byggentreprenad AB
ABActiveOrg 5590680673Tallbackavägen 6Joinery installation · NACE 4332Est. 20160 employees
Revenue 2024
SEK 4,3M
-34% vs 2023
EBITDA margin
-25.4%
-3144% vs 2023
Equity ratio
-22.7%
Financial strength
Net profit 2024
SEK -1,4M
-757% vs 2023
| Revenue | SEK 4,3M | -34% |
| EBITDA | SEK -1,1M | -3144% |
| Net profit | SEK -1,4M | -757% |
| Total assets | SEK 1M | -44% |
| Equity | SEK -232K | -23100% |
| Employees | 0 | — |
Legal name
OSV Byggentreprenad AB
Org number
5590680673
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
30 juni 2016
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva byggsnickeri samt smide verksamhet och därmed tillhörande tjänster. Vidare rivning, golvläggning och total renovering av lokaler, lägenheter och fastigheter och därmed förenlig verksamhet.
Address
Tallbackavägen 6
Email
info@osventreprenad.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 | 3 533 | 4 036 | 4 355 | 6 518 | 4 317 |
| Staff expenses | — | — | −2 978 | — | — |
| EBITDA | 119 | −291 | −58 | 36 | −1 096 |
| Depreciation & amort. | −69 | −62 | −44 | −43 | −82 |
| EBIT | 50 | −353 | −102 | −7 | −1 178 |
| Net financials | −13 | −15 | −32 | −152 | −195 |
| Profit before tax | 37 | −368 | −134 | −160 | −1 372 |
| Tax | −15 | −0 | — | −0 | −0 |
| Net profit | 22 | −368 | −134 | −160 | −1 372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 181 | 769 | 1 047 | 1 813 | 1 022 |
| Equity | 115 | 96 | 52 | −1 | −232 |
| Long-term debt | 193 | 153 | 70 | 185 | 878 |
| Short-term debt | 873 | 520 | 926 | 1 629 | 375 |
| Total debt | 1 066 | 673 | 995 | 1 814 | 1 253 |
EBITDA margin
-25.4%
This company
15.8%
Market median
-261% vs market
20202024
Equity ratio
-22.7%
This company
38.2%
Market median
-159% vs market
20202024
Return on equity
-137200000.0%
This company
18.4%
Market median
-745652274% vs market
20202024
Net profit margin
-31.8%
This company
8.1%
Market median
-493% vs market
20202024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20202024
Debt / equity
5.41×
This company
0.62×
Market median
-773% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSV Byggentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Gunnar Ågerup | Audit | 0 companies |
| Christina Stergiou | Deputy Board Member | 0 companies |
| Spiros Vamvakas | Board of Directors | 0 companies |