Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Overgaard Solutions AB
AB
Active
Org 5567017487
Mästaregatan 7, 266 35
Munka-Ljungby
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 20 years old
15 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Engineering activities and related technical consultancy
/
Overgaard Solutions AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
44M
33M
22M
11M
0M
12M
2021
16M
+33%
2022
24M
+50%
2023
25M
+4%
2024
35M
+40%
2025
EBITDA
SEK millions
3M
2M
1M
0M
-1M
2M
2021
0M
-100%
2022
2M
+200%
2023
-1M
-150%
2024
1M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 068
16 355
23 699
24 533
34 722
Staff expenses
—
−9 184
−10 228
−11 616
−12 960
EBITDA
2 271
414
2 465
−586
1 024
Depreciation & amort.
−213
−222
−242
−346
−344
EBIT
2 058
192
2 223
−932
681
Net financials
−425
548
−57
230
−30
Profit before tax
1 593
1 272
1 666
145
651
Tax
−383
−235
−374
−91
−157
Net profit
1 210
1 037
1 293
54
494
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 498
6 803
10 519
9 906
9 906
Equity
1 508
1 545
1 638
492
985
Long-term debt
1 740
1 811
2 792
3 569
2 742
Short-term debt
2 772
2 501
4 642
5 245
5 578
Total debt
4 512
4 312
7 435
8 814
8 321
Financial ratios
5-year trend
EBITDA-margin
2.9%
Denne virksomhed
15.8%
Markedsmedian
82% under markedet
2021
2025
Soliditetsgrad
9.9%
Denne virksomhed
38.2%
Markedsmedian
74% under markedet
2021
2025
Egenkapitalforrentning
50.1%
Denne virksomhed
18.4%
Markedsmedian
172% over markedet
2021
2025
Nettoresultatgrad
1.4%
Denne virksomhed
8.1%
Markedsmedian
83% under markedet
2021
2025
Aktivomsætning
3.51×
Denne virksomhed
1.12×
Markedsmedian
213% over markedet
2021
2025
Gæld/egenkapital
9.05×
Denne virksomhed
0.62×
Markedsmedian
1360% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-05-01 – 2021-12-31
View
PDF
Mere om Overgaard Solutions AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
