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Orgelfabriken Fastighets AB
AB
Active
Org 5568676067
Borås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Orgelfabriken Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 674
3 505
3 179
2 890
2 760
Staff expenses
—
—
—
—
—
EBITDA
1 993
1 909
2 245
1 612
1 231
Depreciation & amort.
−1 508
−1 497
−637
−630
−627
EBIT
485
412
1 608
982
604
Net financials
−345
−313
−327
−317
−348
Profit before tax
−921
−1 051
−90
665
256
Tax
190
190
−0
−96
−0
Net profit
−730
−861
−90
569
256
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
28 032
41 574
23 469
10 243
16 834
Equity
991
16 721
1 702
1 792
1 222
Long-term debt
9 923
20 029
20 455
7 862
14 405
Short-term debt
13 380
895
1 313
590
1 207
Total debt
23 302
20 924
21 768
8 452
15 612
Financial ratios
5-year trend
EBITDA margin
54,2 %
This company
15,8 %
Market median
This company
Market median
243% above market
2021
2025
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2021
2025
Return on equity
−73,7 %
This company
18,4 %
Market median
This company
Market median
501% below market
2021
2025
Net profit margin
−19,9 %
This company
8,1 %
Market median
This company
Market median
346% below market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
27,29×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Orgelfabriken Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network