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Stefan Ortmark AB
AB
Active
Org 5592369861
Skeppargatan 22 A, 114 52
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
0 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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Stefan Ortmark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
856
2 361
3 390
2 403
914
Staff expenses
−655
−859
−1 202
−615
—
EBITDA
−518
473
1 414
1 285
223
Depreciation & amort.
—
—
—
—
−0
EBIT
−518
473
1 414
1 285
223
Net financials
−13
−6
−1
−0
−1
Profit before tax
−120
322
1 038
950
222
Tax
−1
−91
−235
−208
−57
Net profit
−121
231
803
742
165
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 715
2 570
2 645
1 596
405
Equity
1 104
1 225
1 284
782
190
Long-term debt
—
—
—
—
0
Short-term debt
166
489
650
479
215
Total debt
166
489
650
479
215
Financial ratios
5-year trend
EBITDA margin
−60,5 %
This company
15,8 %
Market median
This company
Market median
483% below market
2021
2025
Equity ratio
64,4 %
This company
38,2 %
Market median
This company
Market median
69% above market
2021
2025
Return on equity
−10,9 %
This company
18,4 %
Market median
This company
Market median
159% below market
2021
2025
Net profit margin
−14,1 %
This company
8,1 %
Market median
This company
Market median
274% below market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-04-30
View
PDF
More on Stefan Ortmark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network