Riskpilot← Back to searchSign inGet full accessLilla Huset i Orsa AB
ABActiveOrg 5592767338Kung Gustafs Väg 5Rental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 205K
-1% vs 2023
EBITDA margin
65.4%
+79% vs 2023
Equity ratio
3.8%
Financial strength
Net profit 2024
SEK 37K
+791% vs 2023
| Revenue | SEK 205K | -1% |
| EBITDA | SEK 134K | +79% |
| Net profit | SEK 37K | +791% |
| Total assets | SEK 2,3M | -12% |
| Equity | SEK 85K | +75% |
| Employees | 0 | — |
Legal name
Lilla Huset i Orsa AB
Org number
5592767338
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 oktober 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska äga och förvalta fastigheter.
Address
Kung Gustafs Väg 5
Email
tomas@ovansiljansel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 115 | 132 | 206 | 205 |
| Staff expenses | — | — | — | — |
| EBITDA | −7 | 73 | 75 | 134 |
| Depreciation & amort. | −0 | −32 | −70 | −72 |
| EBIT | −7 | 41 | 5 | 62 |
| Net financials | — | — | 0 | — |
| Profit before tax | −7 | 31 | 5 | 47 |
| Tax | −0 | −5 | −1 | −10 |
| Net profit | −7 | 26 | 4 | 37 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 69 | 2 317 | 2 571 | 2 253 |
| Equity | 18 | 45 | 49 | 85 |
| Long-term debt | 0 | 2 200 | 2 500 | 2 090 |
| Short-term debt | 50 | 63 | 12 | 52 |
| Total debt | 50 | 2 263 | 2 512 | 2 142 |
EBITDA margin
65.4%
This company
15.8%
Market median
+314% vs market
20212024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20212024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20212024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20212024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20212024
Debt / equity
25.51×
This company
0.62×
Market median
-4015% vs market
20212024
- 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 2020-10-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Skytech AB
Lilla Huset i Orsa AB Board members of Lilla Huset i Orsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Erik Svens | Deputy Chief Executive Officer | 0 companies |
| Ronnie Leif Frid | Board of Directors | 0 companies |
| Matts Christer Gravsjö | Chairman | 0 companies |
| Conny Helgar Frid | Chairman | 0 companies |
| Lars Tomas Hanser | Board of Directors | 0 companies |
| Björn Stefan Gustafsson | Board of Directors | 0 companies |
| Johan Martin Clarstedt | Deputy Board Member | 0 companies |
| Pia Felicia Östberg | Deputy Board Member | 0 companies |
| Jesper Peter Stenvall | Deputy Board Member | 0 companies |