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ABActiveOrg 5567726665Gamla Orbadenvägen 86Rental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
SEK 7,2M
-9% vs 2023
EBITDA margin
88.8%
-2% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
SEK 3,2M
-4% vs 2023
| Revenue | SEK 7,2M | -9% |
| EBITDA | SEK 6,4M | -2% |
| Net profit | SEK 3,2M | -4% |
| Total assets | SEK 46M | +1% |
| Equity | SEK 15M | +27% |
| Employees | 0 | — |
Legal name
Orsjö AB
Org number
5567726665
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11 december 2008
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Åkerström Hartman, Birgitta Helene
Company purpose
Föremålet för bolagets verksamhet är att bedriva hotell, restaurang, spa och konferensverksamhet och därmed förenlig verksamhet. Bolaget ska även bedriva förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Gamla Orbadenvägen 86
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 750 | 5 040 | 4 683 | 4 787 | 8 028 | 7 845 | 7 161 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 551 | 1 735 | 3 425 | 2 306 | 3 197 | 284 | 3 541 | 6 404 | 6 486 | 6 356 |
| Depreciation & amort. | −399 | −612 | −1 290 | −1 320 | −1 392 | −1 568 | −1 673 | −1 484 | −1 495 | −1 515 |
| EBIT | 1 152 | 1 123 | 2 135 | 986 | 1 805 | −1 284 | 1 868 | 4 920 | 4 991 | 4 841 |
| Net financials | −250 | −558 | −644 | −690 | −486 | −559 | −521 | −534 | −929 | −829 |
| Profit before tax | 682 | 143 | 1 021 | 341 | 1 182 | 10 | 956 | 9 685 | 4 181 | 4 053 |
| Tax | −151 | −32 | −233 | −76 | −256 | −10 | −197 | −1 995 | −861 | −853 |
| Net profit | 531 | 111 | 788 | 265 | 926 | 0 | 759 | 7 690 | 3 320 | 3 200 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 689 | 36 523 | 36 383 | 37 386 | 37 511 | 41 656 | 37 015 | 42 693 | 45 498 | 45 959 |
| Equity | 3 935 | 4 045 | 4 834 | 5 099 | 6 026 | 6 026 | 6 785 | 8 476 | 11 796 | 14 996 |
| Long-term debt | 8 413 | 26 299 | 25 266 | 22 918 | 22 114 | 25 987 | 20 908 | 17 104 | 16 300 | 15 496 |
| Short-term debt | 2 940 | 4 356 | 3 990 | 7 122 | 6 987 | 9 113 | 8 401 | 16 293 | 16 702 | 14 808 |
| Total debt | 11 353 | 30 655 | 29 256 | 30 040 | 29 101 | 35 100 | 29 309 | 33 397 | 33 002 | 30 304 |
EBITDA margin
88.8%
This company
15.8%
Market median
+462% vs market
20152024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20152024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20152024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20152024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orsjö Holding AB | Company | 100.0% | 100.0% | 0001 |
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Backabron Holding AB
Orsjö AB Board members of Orsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Helene Hartman | Chief Executive Officer | 0 companies |
| Jan Magnus Rosén | Audit | 0 companies |
| Gunilla Viktoria Hofstedt | Board of Directors | 0 companies |
| Britt Petra Susanna Ölander Borg | Chairman | 0 companies |
| Malin Sofia Åhman | Board of Directors | 0 companies |
| Axel Urban Hartman | Board of Directors | 0 companies |
| Karl Ingvar Tomas Storm | Deputy Board Member | 0 companies |
| Anna Christina Henning Moberg | Board of Directors | 0 companies |
| Barbro Margareta Holmberg | Chairman | 0 companies |
| Karin Birgitta Olsson | Board of Directors | 0 companies |
| Peter Carl Stormare | Board of Directors | 0 companies |