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ABActiveOrg 5593317810Kapellevägen 33Construction of residential and non-residential buildings · NACE 4100Est. 20211-4 employees
Revenue 2024
SEK 600K
+612% vs 2023
EBITDA margin
16.2%
+38% vs 2023
Equity ratio
78.7%
Financial strength
Net profit 2024
SEK 68K
+61% vs 2023
| Revenue | SEK 600K | +612% |
| EBITDA | SEK 97K | +38% |
| Net profit | SEK 68K | +61% |
| Total assets | SEK 209K | +0% |
| Equity | SEK 165K | +70% |
| Employees | — | — |
Legal name
Oscar Drott Solutions AB
Org number
5593317810
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24 augusti 2021
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
Bolaget skall bedriva marknadsföring och konsultation inom byggsektorn, finansiella investeringar, fastighetsförvaltning och därmed förenlig verksamhet.
Address
Kapellevägen 33
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 306 | 84 | 600 |
| Staff expenses | — | — | −218 |
| EBITDA | 290 | 71 | 97 |
| Depreciation & amort. | — | — | — |
| EBIT | 290 | 71 | 97 |
| Net financials | −0 | 0 | −7 |
| Profit before tax | 290 | 53 | 90 |
| Tax | −60 | −11 | −23 |
| Net profit | 230 | 42 | 68 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 422 | 209 | 209 |
| Equity | 255 | 97 | 165 |
| Long-term debt | — | — | −17 |
| Short-term debt | 168 | 94 | 44 |
| Total debt | 168 | 94 | 27 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20222024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
20222024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20222024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20222024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20222024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20222024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Former (5) | ||
| Deputy Board Member | 2022 – 2026 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oscar Drott Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Robert Drott | Board of Directors | 0 companies |
| Lars Victor Drott | Deputy Board Member | 0 companies |
| Johan Christer Johnsson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |