Riskpilot← Back to searchSign inGet full accessOrsa Last och Transport AB
ABActiveOrg 5568305915Nirsvägen 3Site preparation · NACE 4312Est. 20100 employees
Revenue 2024
SEK 9K
-100% vs 2023
EBITDA margin
-416.0%
-132% vs 2023
Equity ratio
97.2%
Financial strength
Net profit 2024
SEK -15K
-116% vs 2023
| Revenue | SEK 9K | -100% |
| EBITDA | SEK -37K | -132% |
| Net profit | SEK -15K | -116% |
| Total assets | SEK 1,2M | -25% |
| Equity | SEK 1,2M | -18% |
| Employees | 0 | — |
Legal name
Orsa Last och Transport AB
Org number
5568305915
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 december 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 var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva uthyrning av anläggningsmaskiner och transportfordon samt äga och förvalta fast egendom och därmed förenlig verksamhet.
Address
Nirsvägen 3
Email
orsalast@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 265 | 5 640 | 4 862 | 2 641 | 9 |
| Staff expenses | — | — | — | −1 009 | −0 |
| EBITDA | 178 | 1 519 | 753 | 116 | −37 |
| Depreciation & amort. | −497 | −636 | −507 | −286 | −63 |
| EBIT | −319 | 883 | 246 | −170 | −100 |
| Net financials | −82 | −105 | −89 | 9 | 57 |
| Profit before tax | −403 | 499 | 156 | 89 | −15 |
| Tax | −0 | −0 | −0 | — | — |
| Net profit | −403 | 499 | 156 | 89 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 978 | 5 430 | 5 247 | 1 610 | 1 205 |
| Equity | 692 | 1 191 | 1 347 | 1 436 | 1 172 |
| Long-term debt | 3 180 | 2 636 | 1 812 | 0 | — |
| Short-term debt | 2 106 | 1 325 | 1 809 | 146 | 33 |
| Total debt | 5 286 | 3 961 | 3 621 | 146 | 33 |
EBITDA margin
-416.0%
This company
15.8%
Market median
-2733% vs market
20202024
Equity ratio
97.2%
This company
38.2%
Market median
+154% vs market
20202024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20202024
Net profit margin
-164.0%
This company
8.1%
Market median
-2125% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|
| Former (1) | ||
JP Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orsa Last och Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Ulf Hilding Ingvar Dölfors | Board of Directors | 0 companies |
| Joakim Hilding Dölfors | Deputy Board Member | 0 companies |