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Henrik Orre AB
AB
Active
Org 5591743009
Riddargatan 23, 114 57
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Henrik Orre AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 10M (+233% vs 2020)
10M
+233%
2021
2022: 1M (-90% vs 2021)
1M
-90%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
EBITDA
SEK millions
12M
8M
4M
0M
-4M
2020: 2M
2M
2020
2021: 9M (+350% vs 2020)
9M
+350%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 244
4 631
645
10 180
2 674
Staff expenses
−1 147
−1 418
−606
—
—
EBITDA
−510
2 487
−494
8 724
1 668
Depreciation & amort.
—
—
—
−0
−0
EBIT
−510
2 487
−494
8 724
1 668
Net financials
734
301
−1 349
191
1 575
Profit before tax
584
2 287
−1 843
6 720
2 423
Tax
−34
−340
—
−1 357
−527
Net profit
550
1 948
−1 843
5 363
1 896
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 855
11 304
9 446
12 957
5 134
Equity
7 323
7 123
5 525
7 718
2 730
Long-term debt
−6
12
7
14
148
Short-term debt
23
294
539
1 850
1 076
Total debt
17
306
546
1 864
1 224
Financial ratios
5-year trend
EBITDA margin
−41,0 %
This company
15,8 %
Market median
This company
Market median
359% below market
2020
2024
Equity ratio
67,5 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
44,2 %
This company
8,1 %
Market median
This company
Market median
446% above market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below 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 Henrik Orre AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
