Riskpilot← Back to searchSign inGet full accessOrtmans Entreprenad AB
ABActiveOrg 5592505860Norra Kronans Gata 431Roofing activities · NACE 4341Est. 20201-4 employees
Revenue 2024
SEK 2,4M
-13% vs 2023
EBITDA margin
-6.5%
-172% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK -175K
-212% vs 2023
| Revenue | SEK 2,4M | -13% |
| EBITDA | SEK -155K | -172% |
| Net profit | SEK -175K | -212% |
| Total assets | SEK 564K | -38% |
| Equity | SEK 195K | -47% |
| Employees | — | — |
Legal name
Ortmans Entreprenad AB
Org number
5592505860
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
1 april 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva plåtslageri, takomläggning, snöskottning samt byggnation, allt med förenlig verksamhet.
Address
Norra Kronans Gata 431
Email
christer@ortmans.se
Risika for professionals
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 | 2 536 | 2 868 | 3 868 | 2 725 | 2 378 |
| Staff expenses | — | — | −1 895 | −1 001 | −548 |
| EBITDA | 193 | −52 | 149 | 214 | −155 |
| Depreciation & amort. | −4 | −6 | −6 | −10 | −13 |
| EBIT | 189 | −58 | 143 | 204 | −168 |
| Net financials | −1 | −4 | −3 | −1 | −7 |
| Profit before tax | 188 | −62 | 140 | 204 | −175 |
| Tax | −46 | −0 | −31 | −48 | — |
| Net profit | 142 | −62 | 109 | 156 | −175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 430 | 514 | 961 | 902 | 564 |
| Equity | 167 | 105 | 214 | 370 | 195 |
| Long-term debt | 38 | 0 | 12 | 0 | 247 |
| Short-term debt | 226 | 409 | 735 | 533 | 122 |
| Total debt | 264 | 409 | 747 | 533 | 369 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-89.9%
This company
18.4%
Market median
-589% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 2020-04-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2026 | |
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ortmans Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petar Back Ristic | Deputy Board Member | 0 companies |
| Christer Sten Petrus Ortman | Board of Directors | 0 companies |
| Pia Karina Ortman | Board of Directors | 0 companies |