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OSE Systems AB
AB
Active
Org 5591497077
Lodjursstråket 1, 417 51
Göteborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
2 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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OSE Systems AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
28M
21M
14M
7M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
22M
+2100%
2025
EBITDA
SEK millions
4M
3M
1M
0M
-1M
-1M
2021
-1M
0%
2022
-1M
0%
2023
-1M
0%
2024
3M
+400%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
186
0
0
619
21 955
Staff expenses
—
—
−460
−618
−1 906
EBITDA
−681
−556
−1 192
−1 277
2 563
Depreciation & amort.
−56
−56
−55
−37
−33
EBIT
−737
−612
−1 247
−1 314
2 529
Net financials
—
−1
3
−404
−2 564
Profit before tax
−737
−612
−1 244
−1 718
−35
Tax
−0
−0
—
—
—
Net profit
−737
−612
−1 244
−1 718
−35
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
952
539
1 045
3 378
19 858
Equity
879
466
509
394
359
Long-term debt
0
0
500
0
—
Short-term debt
73
74
35
2 984
19 499
Total debt
73
74
535
2 984
19 499
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
26% below market
2021
2025
Equity ratio
1.8%
This company
38.2%
Market median
95% below market
2021
2025
Return on equity
-9.7%
This company
18.4%
Market median
153% below market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
102% below market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
1% below market
2021
2025
Debt / equity
54.24×
This company
0.62×
Market median
8648% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on OSE Systems AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
