Riskpilot← Back to searchSign inGet full accessÖrnberg Entreprenad AB
ABActiveOrg 5590460365Karlsborg 102Combined facilities support activities · NACE 8110Est. 20161-4 employees
Revenue 2024
SEK 1,8M
+18% vs 2023
EBITDA margin
52.4%
+6% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
SEK 584K
+9% vs 2023
| Revenue | SEK 1,8M | +18% |
| EBITDA | SEK 948K | +6% |
| Net profit | SEK 584K | +9% |
| Total assets | SEK 3,4M | +26% |
| Equity | SEK 2M | +40% |
| Employees | — | — |
Legal name
Örnberg Entreprenad AB
Org number
5590460365
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
7 januari 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är båtcharter i havs och kustfart, byggnadsentreprenad, fastighetsskötsel, skötsel och underhåll av grönytor, uthyrning av entreprenadutrustning inom mark-, trädgårds- och havsverksamhet och därmed förenlig verksamhet.
Address
Karlsborg 102
Email
ornberg@teliamail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 900 | 1 149 | 542 | 1 535 | 1 809 |
| Staff expenses | — | — | −15 | −1 | −118 |
| EBITDA | 597 | 556 | 51 | 892 | 948 |
| Depreciation & amort. | −39 | −89 | −114 | −118 | −199 |
| EBIT | 558 | 467 | −63 | 774 | 749 |
| Net financials | −11 | −19 | −22 | −28 | −15 |
| Profit before tax | 326 | 311 | 5 | 648 | 734 |
| Tax | −70 | −64 | — | −114 | −150 |
| Net profit | 256 | 247 | 5 | 534 | 584 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 538 | 2 340 | 2 034 | 2 680 | 3 365 |
| Equity | 673 | 921 | 925 | 1 459 | 2 043 |
| Long-term debt | 255 | 485 | 316 | 148 | 38 |
| Short-term debt | 345 | 533 | 481 | 665 | 876 |
| Total debt | 600 | 1 018 | 798 | 813 | 913 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20202024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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
No data on file.
| 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 Örnberg Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Joacim Örnberg | Board of Directors | 0 companies |
| Hans E Rickard Tjernström Örnberg | Deputy Board Member | 0 companies |