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Örjan Isakssons El & Kylservice AB
AB
Active
Org 5565876637
Lottvägen 5, 645 42
Strängnäs
Electrical installation
· NACE 4321
Est. 2000
5 employees
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Electrical installation
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Örjan Isakssons El & Kylservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2021
10M
2022
10M
2023
10M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 343
10 431
9 846
9 745
9 124
Staff expenses
—
−4 978
−4 219
−4 712
−3 800
EBITDA
−708
742
262
45
759
Depreciation & amort.
−31
−35
−48
−36
−25
EBIT
−739
707
214
8
735
Net financials
−32
−8
2
35
9
Profit before tax
−499
672
166
49
697
Tax
−0
−49
−39
—
−81
Net profit
−499
622
127
49
615
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 806
3 246
3 047
3 401
3 940
Equity
661
1 284
1 411
1 460
2 075
Long-term debt
139
0
—
207
55
Short-term debt
1 978
1 940
1 579
1 712
1 801
Total debt
2 117
1 940
1 579
1 919
1 856
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2021
2025
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2021
2025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Örjan Isakssons El & Kylservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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