Riskpilot← Back to searchSign inGet full accessOrsa Lokaler AB
ABActiveOrg 5566913884Frelins Gränd 10 BvRental and operating of own or leased real estate · NACE 6820Est. 200522 employees
Revenue 2024
SEK 36,3M
-3% vs 2023
EBITDA margin
33.1%
-25% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
SEK -4M
-176% vs 2023
| Revenue | SEK 36,3M | -3% |
| EBITDA | SEK 12M | -25% |
| Net profit | SEK -4M | -176% |
| Total assets | SEK 195,3M | -4% |
| Equity | SEK 52,6M | -7% |
| Employees | 22 | — |
Legal name
Orsa Lokaler AB
Org number
5566913884
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24 november 2005
Share capital
SEK 40 000 000
Employees
22 (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 har till föremål för sin verksamhet att inom Orsa Kommun förvärva, bebygga, äga, avyttra och förvalta fastigheter med kommunala verksamhetslokaler samt näringsverksamhet med därtill hörande kollektiva anordningar. Bolaget ska även förvalta byggnader på fastigheter som kommunen äger på grund av att dessa har strategiskt intresse för utvecklingen av kommunen. Ändamålet med bolagets verksamhet är att med iakttagande av de kommunala självkostnads- och likställdhetsprinciperna tillhandahålla näringslokaler samt förse kommunens verksamheter med för ändamålet lämpliga lokaler.
Address
Frelins Gränd 10 Bv
Email
info@orsabostader.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 | 31 642 | 32 552 | 33 622 | 37 607 | 36 323 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 841 | 13 139 | 12 139 | 15 986 | 12 020 |
| Depreciation & amort. | −8 315 | −8 549 | −8 700 | −14 534 | −16 150 |
| EBIT | 5 526 | 4 590 | 3 439 | 1 452 | −4 130 |
| Net financials | −2 095 | −1 657 | −1 513 | −1 565 | −2 332 |
| Profit before tax | 2 771 | 2 220 | 1 999 | −387 | −6 462 |
| Tax | −492 | −458 | −418 | −1 063 | 2 456 |
| Net profit | 2 279 | 1 762 | 1 581 | −1 450 | −4 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 213 199 | 220 902 | 203 137 | 204 062 | 195 335 |
| Equity | 54 669 | 56 431 | 58 012 | 56 562 | 52 556 |
| Long-term debt | 113 000 | 102 000 | 83 000 | 95 000 | 95 000 |
| Short-term debt | 41 262 | 57 587 | 56 896 | 45 935 | 41 509 |
| Total debt | 154 262 | 159 587 | 139 896 | 140 935 | 136 509 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20202024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 (4) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 |
KE Other Auditor | Other Auditor | 2022 |
BS Other Auditor | Other Auditor | 2020 |
JM Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
PA Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (8) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ORSA KOMMUN
Orsa Lokaler AB Board members of Orsa Lokaler AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Roland Fållby | Chief Executive Officer | 0 companies |
| K Elsmari H Laggar-Bärjegård | Other Auditor | 0 companies |
| Berit Susanne Andersson | Other Auditor | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Jonas Martin Dahlin | Chief Auditor | 0 companies |
| Kurt Ronny Andrew Lovén | Deputy Board Member | 0 companies |
| Bo Valter Finnström | Deputy Board Member | 0 companies |
| Leif Allan Altner | Deputy Board Member | 0 companies |
| Pers Ulf Ronnie Persson | Board of Directors | 0 companies |
| Per-Erik Wiik | Deputy Board Member | 0 companies |
| Maria Elisabet Setterlund Alvarsson | Deputy Board Member | 0 companies |
| Joseph Hubert Eugène Meens | Deputy Board Member | 0 companies |
| Per Ingemar Rudfeldt | Board of Directors | 0 companies |
| Lars Johan Smids | Board of Directors | 0 companies |
| Lars Olof Uleander | Board of Directors | 0 companies |
| Olof Thomas Göthe | Board of Directors | 0 companies |
| Aino Marita Eurenius | Board of Directors | 0 companies |
| Bernt Lennart Westerhagen | Chairman | 0 companies |
| Hans Göran Olsson | Deputy Board Member | 0 companies |
| Bengt Göran Hahne | Deputy Board Member | 0 companies |
| Hans Bertil Lans | Board of Directors | 0 companies |
| Karin Ellinor Wiik | Deputy Board Member | 0 companies |
| Bud Roger Nils-Erik Eriksson | Board of Directors | 0 companies |