Riskpilot← Back to searchSign inGet full accessOrrestrand Konsult AB
ABActiveOrg 5592221997Brunnsgatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20191 employees
Revenue 2024
SEK 1,2M
-33% vs 2023
EBITDA margin
-6.7%
-139% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
SEK -105K
-167% vs 2023
| Revenue | SEK 1,2M | -33% |
| EBITDA | SEK -84K | -139% |
| Net profit | SEK -105K | -167% |
| Total assets | SEK 197K | -62% |
| Equity | SEK 51K | -79% |
| Employees | 1 | — |
Legal name
Orrestrand Konsult AB
Org number
5592221997
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 oktober 2019
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget skall bedriva verksamhet inom installation och montage inom byggsektorn. Företaget skall även undervisa med specialistkompetens inom ämnen som brand och livräddning.
Address
Brunnsgatan 1
Email
peter@orrestrand.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 882 | 1 660 | 1 917 | 1 855 | 1 248 |
| Staff expenses | — | — | −856 | −891 | −587 |
| EBITDA | 591 | 140 | 232 | 218 | −84 |
| Depreciation & amort. | −19 | −32 | −44 | −19 | −19 |
| EBIT | 572 | 108 | 188 | 199 | −103 |
| Net financials | — | 2 | 0 | 0 | −2 |
| Profit before tax | 572 | 108 | 189 | 199 | −105 |
| Tax | −123 | −25 | −41 | −43 | — |
| Net profit | 449 | 83 | 147 | 156 | −105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 878 | 873 | 665 | 514 | 197 |
| Equity | 499 | 332 | 279 | 235 | 51 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 379 | 540 | 385 | 278 | 147 |
| Total debt | 379 | 540 | 385 | 278 | 147 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
-207.5%
This company
18.4%
Market median
-1228% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
20202024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 2019-10-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orrestrand Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Magnus Orrestrand | Board of Directors | 0 companies |
| Åsa Karin Orrestrand | Deputy Board Member | 0 companies |
| Marie Therése Lengberg | Deputy Board Member | 0 companies |