Riskpilot← Back to searchSign inGet full accessÖysteins Götteri AB
ABActiveOrg 5591252860Herrgårdsvägen 6Rental and leasing of other personal and household goods · NACE 7722Est. 20175 employees
Revenue 2024
SEK 11,7M
+14% vs 2023
EBITDA margin
13.4%
+298% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 1,1M
+580% vs 2023
| Revenue | SEK 11,7M | +14% |
| EBITDA | SEK 1,6M | +298% |
| Net profit | SEK 1,1M | +580% |
| Total assets | SEK 4,1M | +16% |
| Equity | SEK 1,5M | +231% |
| Employees | 5 | — |
Legal name
Öysteins Götteri AB
Org number
5591252860
Legal form
Aktiebolag
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
14 september 2017
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall bedriva uthyrning och försäljning av kaffemaskiner och varuautomater. Bolaget skall också sälja tillbehör och varor till dessa maskiner samt därmed förenlig verksamhet.
Address
Herrgårdsvägen 6
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 | 6 132 | 6 911 | 9 254 | 10 240 | 11 672 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 280 | 609 | 1 104 | 393 | 1 563 |
| Depreciation & amort. | −227 | −253 | −257 | −159 | −172 |
| EBIT | 53 | 356 | 847 | 234 | 1 391 |
| Net financials | −51 | −58 | −50 | −70 | −61 |
| Profit before tax | 2 | 48 | 577 | 211 | 1 364 |
| Tax | −10 | −17 | −130 | −54 | −297 |
| Net profit | −8 | 31 | 447 | 157 | 1 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 835 | 2 994 | 3 446 | 3 519 | 4 066 |
| Equity | 175 | 206 | 503 | 461 | 1 528 |
| Long-term debt | 906 | 691 | 502 | 458 | 368 |
| Short-term debt | 1 654 | 1 747 | 1 871 | 2 078 | 1 680 |
| Total debt | 2 560 | 2 438 | 2 373 | 2 536 | 2 048 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
PN 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 Öysteins Götteri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Niclas Sandvall | Audit | 0 companies |
| Didrick Öystein Robin Björndahl | Deputy Board Member | 0 companies |
| Bror Öystein Allan Björndahl | Board of Directors | 0 companies |