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Orgren Consulting AB
AB
Active
Org 5569485666
Kullersbro Baldersro 1, 583 91
Vikingstad
Business and other management consultancy activities
· NACE 7020
Est. 2013
2 employees
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Business and other management consultancy activities
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Orgren Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 790
2 149
2 731
3 276
3 953
Staff expenses
—
—
−1 512
−1 811
−2 040
EBITDA
238
266
465
712
1 061
Depreciation & amort.
−56
−33
—
—
−110
EBIT
182
233
465
712
952
Net financials
—
—
0
8
−10
Profit before tax
182
233
465
720
942
Tax
−42
−51
−100
−153
−150
Net profit
140
182
365
567
792
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
949
898
881
1 168
2 331
Equity
827
730
586
778
1 195
Long-term debt
37
41
81
79
80
Short-term debt
85
127
214
311
1 057
Total debt
122
168
295
390
1 136
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
2020
2024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Orgren Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
