Riskpilot← Back to searchSign inGet full accessORSI AB
ABActiveOrg 5568583651Sofierogatan 30Engineering activities and related technical consultancy · NACE 7112Est. 20111 employees
Revenue 2024
SEK 6,2M
+5% vs 2023
EBITDA margin
11.4%
-36% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
SEK 415K
-52% vs 2023
| Revenue | SEK 6,2M | +5% |
| EBITDA | SEK 704K | -36% |
| Net profit | SEK 415K | -52% |
| Total assets | SEK 7M | -10% |
| Equity | SEK 4,9M | -3% |
| Employees | 1 | — |
Legal name
ORSI AB
Org number
5568583651
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4 juli 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsult inom integrering av fastighetstekniska styr- och övervakningssystem för vvs, värme och ventilation. Kundgruppen är profissionella fastighetsbolag.
Address
Sofierogatan 30
Email
ola.rosen@orsi.se
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 | — | — | — | 4 796 | 3 792 | 5 676 | 5 374 | 4 434 | 5 889 | 6 202 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 624 | −1 382 |
| EBITDA | 1 695 | 1 109 | 1 628 | 1 239 | 596 | 1 172 | 1 035 | 392 | 1 106 | 704 |
| Depreciation & amort. | −51 | −0 | −0 | −3 | −13 | −13 | −13 | −13 | −10 | — |
| EBIT | 1 644 | 1 109 | 1 628 | 1 236 | 583 | 1 159 | 1 022 | 379 | 1 096 | 704 |
| Net financials | −103 | 104 | — | — | 819 | −37 | 729 | 537 | −1 | −459 |
| Profit before tax | 1 121 | 952 | 1 218 | 1 207 | 1 386 | 1 209 | 1 701 | 1 283 | 1 112 | 656 |
| Tax | −275 | −190 | −271 | −271 | −264 | −335 | −293 | −287 | −244 | −241 |
| Net profit | 846 | 762 | 947 | 936 | 1 122 | 874 | 1 408 | 996 | 868 | 415 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 160 | 4 869 | 5 320 | 6 002 | 6 404 | 6 930 | 7 834 | 7 909 | 7 832 | 7 022 |
| Equity | 1 926 | 2 088 | 2 419 | 2 803 | 3 325 | 3 609 | 4 411 | 4 802 | 5 080 | 4 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 716 | 1 003 | 713 | 983 | 847 | 854 | 907 | 879 | 539 | 306 |
| Total debt | 1 716 | 1 003 | 713 | 983 | 847 | 854 | 907 | 879 | 539 | 306 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20152024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20152024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20152024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20152024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
ME Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ORSI AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Emanuel Öhrn | Audit | 0 companies |
| Anja Malin Birgitta Håkansson | Deputy Board Member | 0 companies |
| Cyril Jan-Ola Rosén | Board of Directors | 0 companies |
| Jan Cyril Rosén | Deputy Board Member | 0 companies |