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Örjan Karlsson Holding AB
AB
Active
Org 5569937740
Stamsjöbacken 6, 443 92
Lerum
Activities of holding companies
· NACE 6421
Est. 2014
1 employees
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Örjan Karlsson Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
136
167
1 540
1 338
1 267
Staff expenses
—
−108
—
−1 862
−2 000
EBITDA
−136
−158
−1 052
−799
−1 029
Depreciation & amort.
−0
—
−0
—
—
EBIT
−136
−158
−1 052
−799
−1 029
Net financials
−87
−23
−89
−109
−98
Profit before tax
−192
−181
−1 141
−908
−1 127
Tax
−0
—
−0
—
—
Net profit
−192
−181
−1 141
−908
−1 127
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
648
878
2 099
3 010
4 103
Equity
50
50
50
50
51
Long-term debt
475
641
523
302
192
Short-term debt
123
186
1 526
2 658
3 860
Total debt
598
828
2 049
2 960
4 052
Financial ratios
5-year trend
EBITDA margin
-81.2%
This company
15.8%
Market median
-614% vs market
2020
2024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-2223.6%
This company
18.4%
Market median
-12185% vs market
2020
2024
Net profit margin
-89.0%
This company
8.1%
Market median
-1199% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
79.92×
This company
0.62×
Market median
-12790% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Örjan Karlsson Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network