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OS Service AB
AB
Active
Org 5591243398
Göran Perssons Väg 3, 171 55
Solna
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2017
1-4 employees
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Temporary employment agency activities and other human resource provisions
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OS Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 568
1 521
1 546
1 143
940
Staff expenses
—
—
−965
−579
−464
EBITDA
287
392
415
238
107
Depreciation & amort.
−0
−0
—
—
—
EBIT
287
392
415
238
107
Net financials
—
−1
1
11
28
Profit before tax
212
291
416
249
465
Tax
−49
−64
−88
−55
−110
Net profit
163
227
328
194
354
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 494
2 739
2 556
2 513
2 415
Equity
1 069
1 295
1 067
1 261
1 615
Long-term debt
0
0
—
—
—
Short-term debt
711
629
674
437
315
Total debt
711
629
674
437
315
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 OS Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
