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ABActiveOrg 5565455085Orrkullegatan 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19971-4 employees
Revenue 2024
SEK 79,3M
+4% vs 2023
EBITDA margin
4.3%
-19% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
SEK 802K
-48% vs 2023
| Revenue | SEK 79,3M | +4% |
| EBITDA | SEK 3,4M | -19% |
| Net profit | SEK 802K | -48% |
| Total assets | SEK 25,7M | -6% |
| Equity | SEK 7,6M | -3% |
| Employees | — | — |
Legal name
Orrbyhallen AB
Org number
5565455085
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
12 september 1997
Share capital
SEK 300 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att som medlem i ICA Förbundet bedriva detaljhandelsrörelse med dagligvaror och annan därmed förenlig verksamhet.
Address
Orrkullegatan 2
Phone
+4655543040
Email
kent.krister.lennartsson@supermarket.ica.se
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 | 75 558 | 72 437 | 73 342 | 76 528 | 79 277 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 674 | 5 124 | 3 630 | 4 225 | 3 442 |
| Depreciation & amort. | −2 152 | −2 198 | −2 121 | −1 857 | −2 042 |
| EBIT | 2 522 | 2 926 | 1 509 | 2 368 | 1 400 |
| Net financials | −158 | −251 | −273 | −455 | −481 |
| Profit before tax | 2 364 | 2 475 | 1 235 | 1 914 | 1 019 |
| Tax | −488 | −522 | −254 | −369 | −217 |
| Net profit | 1 876 | 1 953 | 981 | 1 545 | 802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 661 | 29 494 | 26 801 | 27 470 | 25 702 |
| Equity | 8 274 | 8 227 | 6 209 | 7 754 | 7 556 |
| Long-term debt | 13 700 | 12 711 | 11 778 | 10 844 | 9 911 |
| Short-term debt | 5 287 | 5 956 | 6 215 | 6 272 | 5 735 |
| Total debt | 18 987 | 18 667 | 17 993 | 17 116 | 15 646 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2022 |
NG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Orrbyhallen AB 
1845 Gym ABBoard members of Orrbyhallen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Roy Uno Lennartsson | Chief Executive Officer | 0 companies |
| Nils Georg Bergström | Audit | 0 companies |
| Kent Per Uno Lennartsson | Deputy Board Member | 0 companies |