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Osdal 1 AB
AB
Active
Org 5592397771
Liared 163
Rental and operating of own or leased real estate · NACE 6820
Est. 2020
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 789K
-19% vs 2023
EBITDA margin
52.8%
+65% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
SEK 234K
+84% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 789K
-19%
EBITDA
SEK 417K
+65%
Net profit
SEK 234K
+84%
Total assets
SEK 909K
-4%
Equity
SEK 482K
+94%
Employees
—
—
Company information
Legal name
Osdal 1 AB
Org number
5592397771
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31 januari 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Att äga och förvalta fastigheter samt värdepapper och därmed förenlig verksamhet.
Contact
Address
Liared 163
Email
bengt.liared@hotmail.se
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Ulricehamn
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
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
684
852
892
972
789
Staff expenses
—
—
—
—
−17
EBITDA
126
−3
107
253
417
Depreciation & amort.
−17
−21
−21
−21
−21
EBIT
109
−24
86
232
396
Net financials
−5
−7
−16
−15
−0
Profit before tax
77
−3
52
161
296
Tax
−18
−0
−12
−34
−62
Net profit
59
−3
40
127
234
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
807
791
856
951
909
Equity
84
80
121
248
482
Long-term debt
519
519
519
519
0
Short-term debt
177
192
198
111
254
Total debt
696
711
717
630
254
Financial ratios
5-year trend
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
2020
2024
Net profit margin
29.6%
This company
8.1%
Market median
+265% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BG
Bengt Gunnar Johansson
Board of Directors
2022
MK
Maria Karin Kristina Johansson
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B&M i Ulricehamn AB
Company
100%
100%
0001
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Company hierarchy
B&M i Ulricehamn AB
Osdal 1 AB
(this company)
Board network connections
Board members of Osdal 1 AB also hold positions in
0
other companies.
Person
Role here
Other companies
Bengt Gunnar Johansson
Board of Directors
0 companies
Maria Karin Kristina Johansson
Deputy Board Member
0 companies