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Office Relocation Consulting Sweden AB
AB
Active
Org 5593022485
Blåbärsvägen 21, 186 45
Vallentuna
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
3 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Office Relocation Consulting Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 11M (+175% vs 2021)
11M
+175%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
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
7 068
6 787
8 764
11 205
4 056
Staff expenses
−2 183
−2 763
−3 401
−2 554
—
EBITDA
550
−223
971
1 476
461
Depreciation & amort.
−1
—
—
—
−0
EBIT
549
−223
971
1 476
461
Net financials
−2
−7
−0
−0
—
Profit before tax
547
−112
971
1 100
343
Tax
−105
—
−208
−232
−72
Net profit
442
−112
763
868
271
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 383
3 449
3 678
3 632
1 006
Equity
1 874
1 432
1 544
977
296
Long-term debt
—
—
—
—
0
Short-term debt
1 133
1 641
1 641
2 162
593
Total debt
1 133
1 641
1 641
2 162
593
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-01 – 2021-12-31
View
PDF
More on Office Relocation Consulting Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network