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Orsabostäder Aktiebolag
AB
Active
Org 5562155084
Frelins Gränd 10, 794 30
Orsa
Rental and operating of own or leased real estate
· NACE 6820
Est. 1982
13 employees
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Sweden
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Rental and operating of own or leased real estate
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Orsabostäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
54M
2020
56M
2021
58M
2022
60M
2023
64M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
22M
2020
20M
2021
20M
2022
21M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 147
55 558
57 759
60 483
63 862
Staff expenses
—
—
—
—
—
EBITDA
21 607
19 763
19 501
20 868
18 060
Depreciation & amort.
−9 645
−10 243
−11 330
−11 971
−12 088
EBIT
11 962
9 520
8 171
8 897
5 972
Net financials
−3 927
−3 027
−2 910
−3 584
−6 500
Profit before tax
8 858
7 769
6 259
6 472
4 085
Tax
−1 542
−1 609
−1 296
−1 346
−878
Net profit
7 316
6 160
4 963
5 126
3 207
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
215 491
224 994
232 731
240 331
244 751
Equity
83 218
89 378
94 341
99 467
102 674
Long-term debt
88 600
88 600
40 000
60 000
60 000
Short-term debt
29 872
31 390
81 283
61 839
62 772
Total debt
118 472
119 990
121 283
121 839
122 772
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
More on Orsabostäder Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
