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Orell Inneklimat AB
AB
Active
Org 5590960422
Stängselvägen 4, 831 77
Östersund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
13 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Orell Inneklimat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2021: 5M
5M
2021
2022: 18M (+260% vs 2021)
18M
+260%
2022
2023: 32M (+78% vs 2022)
32M
+78%
2023
2024: 35M (+9% vs 2023)
35M
+9%
2024
2025: 32M (-9% vs 2024)
32M
-9%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
31 742
35 047
31 667
17 577
4 962
Staff expenses
−10 378
−8 729
−8 349
−4 367
—
EBITDA
2 217
2 793
2 870
1 897
395
Depreciation & amort.
−107
−107
−129
−124
−105
EBIT
2 110
2 687
2 741
1 772
290
Net financials
28
51
32
−1
—
Profit before tax
2 138
2 423
2 773
1 771
289
Tax
−459
−517
−582
−373
−60
Net profit
1 678
1 906
2 191
1 399
229
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 756
10 324
8 358
5 007
3 151
Equity
3 427
3 749
4 843
2 652
1 254
Long-term debt
—
—
—
—
0
Short-term debt
6 329
6 574
3 515
2 354
1 897
Total debt
6 329
6 574
3 515
2 354
1 897
Financial ratios
5-year trend
EBITDA margin
7,0 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
35,1 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
3,25×
This company
1,12×
Market median
This company
Market median
190% above market
2021
2025
Debt / equity
1,85×
This company
0,62×
Market median
This company
Market median
198% 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 Orell Inneklimat AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
