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Örebrokompaniet AB
AB
Active
Org 5563924918
Kungsgatan 10, 702 11
Örebro
Other reservation service and related activities
·
NACE 7990
Est. 1990 · 36 years old
18 employees
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Sweden
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Companies
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Other reservation service and related activities
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Örebrokompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 35M
35M
2020
2021: 29M (-17% vs 2020)
29M
-17%
2021
2022: 30M (+3% vs 2021)
30M
+3%
2022
2023: 34M (+13% vs 2022)
34M
+13%
2023
2024: 33M (-3% vs 2023)
33M
-3%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 905
33 551
30 149
29 080
34 902
Staff expenses
—
—
—
—
—
EBITDA
96
103
899
1 333
52
Depreciation & amort.
−588
−600
−730
−429
−350
EBIT
−492
−497
169
904
−298
Net financials
560
686
217
13
12
Profit before tax
35
39
385
27
−25
Tax
−20
−17
−0
−10
−0
Net profit
15
22
385
17
−25
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 499
10 295
6 551
9 389
4 692
Equity
1 371
1 356
1 334
949
932
Long-term debt
0
0
0
0
0
Short-term debt
5 095
8 939
5 216
8 440
3 761
Total debt
5 095
8 939
5 216
8 440
3 761
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
21,1 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
5,06×
This company
1,12×
Market median
This company
Market median
352% above market
2020
2024
Debt / equity
3,74×
This company
0,62×
Market median
This company
Market median
503% above 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 Örebrokompaniet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network