Riskpilot← Back to searchSign inGet full accessOrca Entreprenad AB
ABActiveOrg 5566268537Finkmossvägen 122Landscape service activities · NACE 8130Est. 200276 employees
Revenue 2024
SEK 378,4M
+21% vs 2023
EBITDA margin
4.6%
+54% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 12,8M
+81% vs 2023
| Revenue | SEK 378,4M | +21% |
| EBITDA | SEK 17,5M | +54% |
| Net profit | SEK 12,8M | +81% |
| Total assets | SEK 135,1M | +33% |
| Equity | SEK 46,8M | +20% |
| Employees | 76 | — |
Legal name
Orca Entreprenad AB
Org number
5566268537
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
29 april 2002
Share capital
SEK 2 000 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra tjänster i området drift- och underhåll relaterat till markskötsel, gatu- och parkskötsel, vinterväghållning samt markarbeten och fastighetsskötsel, hyra ut maskiner för nämnda områden, bedriva service och reparationer vid anläggnings- och byggarbeten samt bedriva därmed förenlig verksamhet.
Address
Finkmossvägen 122
Phone
+46853034488
Email
ekonomi@orca.se
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 205 596 | 312 258 | 344 081 | 312 898 | 378 363 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 387 | 6 930 | 12 848 | 11 352 | 17 473 |
| Depreciation & amort. | −199 | −548 | −997 | −1 560 | −1 729 |
| EBIT | 9 188 | 6 382 | 11 851 | 9 792 | 15 744 |
| Net financials | 17 | −68 | −223 | −159 | −54 |
| Profit before tax | 9 205 | 2 778 | 11 627 | 9 005 | 16 222 |
| Tax | −2 022 | −749 | −2 456 | −1 940 | −3 402 |
| Net profit | 7 183 | 2 029 | 9 171 | 7 065 | 12 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 994 | 108 845 | 110 047 | 101 392 | 135 077 |
| Equity | 30 699 | 32 727 | 41 898 | 38 963 | 46 783 |
| Long-term debt | 0 | 0 | 270 | 184 | 91 |
| Short-term debt | 50 931 | 73 217 | 64 979 | 60 715 | 88 203 |
| Total debt | 50 931 | 73 217 | 65 249 | 60 899 | 88 294 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 (3) | ||
MO Auditor Substitute | Auditor Substitute | 2020 |
EK | Audit | 2022 |
JN Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
FT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Aquab Holding AB
Orca Entreprenad AB Board members of Orca Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Auditor Substitute | 0 companies |
| Emma Kristina Johansson | Audit | 0 companies |
| Jimmy Naief Baker | Chief Executive Officer | 0 companies |
| Fredrik Thobias Gabrielsson | Deputy Chief Executive Officer | 0 companies |
| Dejan Zivkovic | Board of Directors | 0 companies |
| Aleksandra Zdravkovic | Board of Directors | 0 companies |
| Dragan Tomic | Deputy Board Member | 0 companies |
| Stefan Zivkovic | Chairman | 0 companies |