Riskpilot← Back to searchSign inGet full accessÖrbyhusmacken AB
ABActiveOrg 5568162746Mänstavägen 1Retail sale of automotive fuel · NACE 4730Est. 20100 employees
Revenue 2024
SEK 17,8M
-14% vs 2023
EBITDA margin
4.1%
+20% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
SEK 338K
+3% vs 2023
| Revenue | SEK 17,8M | -14% |
| EBITDA | SEK 733K | +20% |
| Net profit | SEK 338K | +3% |
| Total assets | SEK 6,7M | +7% |
| Equity | SEK 3,6M | +10% |
| Employees | 0 | — |
Legal name
Örbyhusmacken AB
Org number
5568162746
Legal form
Aktiebolag
NACE code
4730 · Retail sale of automotive fuel
Founded
18 augusti 2010
Share capital
SEK 50 000
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 var för sig av ledamöterna
Company purpose
Bolaget ska sälja drivmedel och därmed förenlig verksamhet.
Address
Mänstavägen 1
Phone
+4629510781
Email
info@orbyhusmacken.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 | 13 614 | 16 830 | 21 196 | 20 674 | 17 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 712 | 825 | 456 | 613 | 733 |
| Depreciation & amort. | −182 | −182 | −182 | −182 | −182 |
| EBIT | 530 | 643 | 274 | 431 | 551 |
| Net financials | −22 | −3 | — | 2 | — |
| Profit before tax | 433 | 527 | 293 | 422 | 433 |
| Tax | −97 | −112 | −64 | −93 | −95 |
| Net profit | 336 | 415 | 229 | 329 | 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 006 | 5 683 | 5 944 | 6 299 | 6 715 |
| Equity | 2 313 | 2 729 | 2 957 | 3 286 | 3 624 |
| Long-term debt | 0 | 0 | 0 | 0 | 864 |
| Short-term debt | 1 989 | 2 155 | 2 222 | 2 253 | 1 363 |
| Total debt | 1 989 | 2 155 | 2 222 | 2 253 | 2 227 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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) | ||
JB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Örbyhusmacken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Birger Lilja | Audit | 0 companies |
| Bengt Inge Ingvar Persson | Board of Directors | 0 companies |
| Lars Torbjörn Wiking | Chairman | 0 companies |
| Peter Ingemar Hedén | Board of Directors | 0 companies |
| Annika Margareta Johansson | Board of Directors | 0 companies |
| Eva Marianne Erixon | Board of Directors | 0 companies |