Riskpilot← Back to searchSign inGet full accessNynäs-Ösmo Holding AB
ABActiveOrg 5591555148Konsul Johnsons Väg 4Business and other management consultancy activities · NACE 7020Est. 20180 employees
Revenue 2024
SEK 788K
0% vs 2023
EBITDA margin
17.4%
-2% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
SEK 3,7M
+4% vs 2023
| Revenue | SEK 788K | +0% |
| EBITDA | SEK 137K | -2% |
| Net profit | SEK 3,7M | +4% |
| Total assets | SEK 29,9M | +2% |
| Equity | SEK 28,5M | +1% |
| Employees | 0 | — |
Legal name
Nynäs-Ösmo Holding AB
Org number
5591555148
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
12 april 2018
Share capital
SEK 16 926 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av Carlsson, Bo Henrik i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska genom dotterföretag bedriva täktverksamhet, försäljning av entreprenad- och maskin-, fordonstjänster, fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Konsul Johnsons Väg 4
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 | 788 | 788 | 788 | 788 | 788 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 240 | 252 | 348 | 140 | 137 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 240 | 252 | 348 | 140 | 137 |
| Net financials | 10 039 | 197 | 186 | 2 286 | 1 440 |
| Profit before tax | 10 209 | 337 | 401 | 3 926 | 4 080 |
| Tax | −45 | −70 | −83 | −398 | −427 |
| Net profit | 10 164 | 267 | 318 | 3 528 | 3 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 712 | 40 056 | 28 877 | 29 278 | 29 864 |
| Equity | 44 449 | 39 639 | 28 109 | 28 251 | 28 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 151 | 193 | 412 | 670 | 1 012 |
| Total debt | 151 | 193 | 412 | 670 | 1 012 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
463.6%
This company
8.1%
Market median
+5623% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 (2) | ||
MH | Audit | 2020 |
BH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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Nynäs-Ösmo Holding AB (this company)
Nynäs-Ösmo Kalvö ABBoard members of Nynäs-Ösmo Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Henrik Kjellman | Audit | 0 companies |
| Bo Henrik Carlsson | Chief Executive Officer | 0 companies |
| Katarina Elisabet Tulevall | Board of Directors | 0 companies |
| Sven Mats Jakob Markgren | Board of Directors | 0 companies |
| Carl Peter Wahlberg | Board of Directors | 0 companies |
| Anders Kenneth Vinberg | Deputy Board Member | 0 companies |
| Bo Erik Nilsson | Board of Directors | 0 companies |
| Claes Christer Johansson | Chairman | 0 companies |
| Bengt Magnus Eugen Harrysson | Deputy Board Member | 0 companies |
| Daniel Rolf Hjort | Board of Directors | 0 companies |
| Lars-Eric Petersson | Deputy Board Member | 0 companies |
| Jonas Erik Nordin | Board of Directors | 0 companies |