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Organisationsenergi AB
AB
Active
Org 5591651616
Beritta Gurrisgatan 25, 217 75
Malmö
Business and other management consultancy activities
· NACE 7020
Est. 2018
1 employees
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Organisationsenergi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 300
711
1 576
1 639
1 387
Staff expenses
—
—
−686
−794
−777
EBITDA
338
4
636
621
307
Depreciation & amort.
−0
−0
—
—
—
EBIT
338
4
636
621
307
Net financials
—
−1
−0
1
3
Profit before tax
253
3
636
622
310
Tax
−56
−1
−141
−132
−67
Net profit
197
2
495
490
243
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
852
507
1 257
1 385
1 122
Equity
405
282
777
966
910
Long-term debt
0
0
—
—
—
Short-term debt
362
140
395
334
127
Total debt
362
140
395
334
127
Financial ratios
5-year trend
EBITDA-margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Soliditetsgrad
81.1%
This company
38.2%
Market median
+112% vs market
2020
2024
Egenkapitalforrentning
26.7%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Aktivomsætning
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Organisationsenergi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
