Riskpilot← Back to searchSign inGet full accessOrsa Kvarn AB
ABActiveOrg 5566712237Borbosgatan 14Manufacture of grain mill products · NACE 1061Est. 20045-9 employees
Revenue 2024
SEK 12,2M
0% vs 2023
EBITDA margin
6.6%
+23% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 179K
+116% vs 2023
| Revenue | SEK 12,2M | +0% |
| EBITDA | SEK 808K | +23% |
| Net profit | SEK 179K | +116% |
| Total assets | SEK 3,4M | -10% |
| Equity | SEK 746K | +12% |
| Employees | — | — |
Legal name
Orsa Kvarn AB
Org number
5566712237
Legal form
Aktiebolag
NACE code
1061 · Manufacture of grain mill products
Founded
26 november 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av lantbruksprodukter som foder, djurtillbehör, förvaltning av värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Borbosgatan 14
Phone
+46706651394
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 | 8 535 | 9 203 | 10 927 | 12 129 | 12 179 |
| Staff expenses | — | — | — | — | −2 865 |
| EBITDA | 585 | 162 | 1 289 | 654 | 808 |
| Depreciation & amort. | −305 | −420 | −529 | −565 | −431 |
| EBIT | 280 | −258 | 760 | 89 | 376 |
| Net financials | −54 | −61 | −64 | −97 | −81 |
| Profit before tax | 226 | −319 | 376 | 100 | 228 |
| Tax | −21 | −0 | −0 | −17 | −48 |
| Net profit | 205 | −319 | 376 | 83 | 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 190 | 2 685 | 3 621 | 3 766 | 3 385 |
| Equity | 527 | 208 | 584 | 667 | 746 |
| Long-term debt | 1 029 | 692 | 786 | 716 | 524 |
| Short-term debt | 1 634 | 1 785 | 1 932 | 2 172 | 1 835 |
| Total debt | 2 663 | 2 477 | 2 718 | 2 888 | 2 359 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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 (1) | ||
KM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Orsa Kvarn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Majvor Leksell | Audit | 0 companies |
| Lars Johan Smids | Board of Directors | 0 companies |
| Rut Inger Smids | Deputy Board Member | 0 companies |