Riskpilot← Back to searchSign inGet full accessÖrebro Flyttningsbyrå AB
ABActiveOrg 5562069087Transportgatan 5Freight transport by road · NACE 4941Est. 198031 employees
Revenue 2024
SEK 80,7M
+10% vs 2023
EBITDA margin
9.7%
+70% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
SEK 589K
-19% vs 2023
| Revenue | SEK 80,7M | +10% |
| EBITDA | SEK 7,9M | +70% |
| Net profit | SEK 589K | -19% |
| Total assets | SEK 57M | +29% |
| Equity | SEK 5,4M | +12% |
| Employees | 31 | — |
Legal name
Örebro Flyttningsbyrå AB
Org number
5562069087
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
6 november 1980
Share capital
SEK 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva expresstransporter, flyttningar, lagring och förvaring av flyttgods samt därmed förenlig verksamhet.
Address
Transportgatan 5
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 | 49 405 | 58 071 | 71 559 | 73 614 | 80 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 283 | 6 525 | 6 536 | 4 626 | 7 862 |
| Depreciation & amort. | −3 197 | −3 466 | −3 114 | −3 625 | −5 104 |
| EBIT | 1 086 | 3 059 | 3 422 | 1 001 | 2 758 |
| Net financials | −766 | −719 | −838 | −1 661 | −2 130 |
| Profit before tax | 320 | 1 800 | 1 025 | 940 | 778 |
| Tax | −76 | −396 | −147 | −215 | −189 |
| Net profit | 244 | 1 404 | 878 | 725 | 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 009 | 35 774 | 36 056 | 44 268 | 57 034 |
| Equity | 1 757 | 3 160 | 4 038 | 4 763 | 5 352 |
| Long-term debt | 13 913 | 8 199 | 10 401 | 17 007 | 25 288 |
| Short-term debt | 15 289 | 21 825 | 17 467 | 19 949 | 23 994 |
| Total debt | 29 202 | 30 024 | 27 868 | 36 956 | 49 282 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
9.66×
This company
0.62×
Market median
-1458% 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 (1) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Örebro Flyttningsbyrå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Andersson | Audit | 0 companies |
| Lars Christer Thomas Aldenfalk | Board of Directors | 0 companies |
| Eric Stephan Mikael Foskfors | Chairman | 0 companies |
| Gunnar Fredrik Mathias Almeen | Board of Directors | 0 companies |
| Eric Andreas Joakim Thenstedt | Board of Directors | 0 companies |