Förenade Byggpartner Entreprenad Orminge AB
ABBankruptOrg 5564531480Construction of residential and non-residential buildings· NACE 4100Est. 1992 · 34 years old0 employees
Loading company…
Overview
Förenade Byggpartner Entreprenad Orminge AB is a Swedish AB, operating in the Construction of residential and non-residential buildings sector. Incorporated in 1992, the company has 0 employees and reported revenue of SEK 6.5m in its latest annual filing.
Revenue 2022
6.5M SEK
+70% vs 2021
EBITDA margin
−2.6 %
−329% vs 2021
Net profit 2022
-0.3M SEK
-9167% vs 2021
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
1.9 %
Very weakAmong the 10% lowest rated companies in the industry
20182022
Liquidity ratioCurrent assets ÷ Short-term debt
0.9×
Very weakAmong the 20% lowest rated companies in the industry
20182022
Return on assets (ROA)Net profit ÷ Total assets × 100
-9.5 %
Very weakAmong the 20% lowest rated companies in the industry
20182022
EBITDA — year on year
SEK thousandsKey figures
Annual report 2022| Revenue | 6.5M SEK | +70% |
| EBITDA | -0.2M SEK | -329% |
| Net profit | -0.3M SEK | -9167% |
| Total assets | 2.9M SEK | +74% |
| Equity | 0.1M SEK | -60% |
| Employees | 0 | — |
Company information
Legal name
Förenade Byggpartner Entreprenad Orminge AB
Org number
5564531480
Legal form
Aktiebolag
NACE code
Founded
7 September 1992 · 34 years
Share capital
SEK 100,000
Employees
0 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget skall bedriva verksamhet inom byggentreprenad, byggservice och måleri och därmed förenlig verksamhet.
(no translation available)
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Financial development
In its most recent annual report (2022), Förenade Byggpartner Entreprenad Orminge AB reported revenue of SEK 6.5m, an increase of 70% on the year before. The figures on this page draw on 5 annual filings covering 2018 to 2022. The bottom line showed a net loss of SEK 278.0k, and the EBITDA margin stood at -2.6%.
At the end of 2022, equity financed 1.9% of the balance sheet, and current assets covered short-term debt 0.9 times.
Financials
Revenue
SEK thousandsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | 6,497 | 3,830 | 5,077 | 7,597 | 7,992 |
| Staff expenses | — | — | — | — | — |
| EBITDA | -172 | 75 | -60 | 172 | 134 |
| Depreciation & amort. | -102 | -68 | -82 | -88 | -87 |
| EBIT | -274 | 7 | -142 | 84 | 47 |
| Net financials | -3 | -11 | -123 | -227 | -38 |
| Profit before tax | -278 | -3 | -265 | -55 | 9 |
| Tax | -0 | -0 | -0 | -64 | -17 |
| Net profit | -278 | -3 | -265 | -119 | -8 |
Get a credit rating – not just the numbers
Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.
Balance sheet
SEK thousands| Item | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Total assets | 2,911 | 1,671 | 1,780 | 2,210 | 2,552 |
| Equity | 55 | 136 | 140 | 155 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2,856 | 1,535 | 1,640 | 2,055 | 2,351 |
| Total debt | 2,856 | 1,535 | 1,640 | 2,055 | 2,351 |
Financial ratios
5-year trendEBITDA margin
-2.6 %
20182022
Equity ratio
1.9 %
Very weakAmong the 10% lowest rated companies in the industry
20182022
Return on equity
-505.5 %
Very weakAmong the 10% lowest rated companies in the industry
20182022
Net profit margin
-4.3 %
Very weakAmong the 20% lowest rated companies in the industry
20182022
Asset turnover
2.23×
AverageAround the average of companies in the same industry
20182022
Debt / equity
51.93×
Very weakAmong the 10% lowest rated companies in the industry
20182022
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Operating marginVery weak
Among the 20% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery weak
Among the 20% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very weak
Among the 10% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very weak
Among the 20% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very weak
Among the 10% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very weak
Among the 20% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Capacity ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 10% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 10% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery weak
Among the 10% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery weak
Among the 10% lowest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery weak
Among the 10% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery weak
Among the 10% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery weak
Among the 20% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtWeak
Among the 30% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 10% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginVery weak
Among the 20% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverAverage
Around the average of companies in the same industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery weak
Among the 10% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery weak
Among the 10% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery weak
Among the 20% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (2)
MH Audit | Audit | 2020 – 2026 |
AT Audit | Audit | 2020 – 2020 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Board of Directors | Board of Directors | 2020 |
Shareholders
Active legal ownersNo shareholder data available.
One in three Danish companies experiences fraud
Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.
Related companies
Company hierarchy
Förenade Byggpartner Entreprenad Orminge AB (this company)
Förenade Byggpartners Byggkonsult Tynningö ABBoard network connections
Board members of Förenade Byggpartner Entreprenad Orminge AB also hold positions in 220 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Angelika Thor | Audit | 181 companiesMany roles |
| Mats Håkan Andersson | Audit | 38 companiesMany roles |
| Stephan Olof Hallsten | Board of Directors | 1 company |
Frequently asked questions
What is the Org number of Förenade Byggpartner Entreprenad Orminge AB?
Förenade Byggpartner Entreprenad Orminge AB is registered with Bolagsverket / SCB under Org 5564531480.
What is the revenue of Förenade Byggpartner Entreprenad Orminge AB?
Förenade Byggpartner Entreprenad Orminge AB reported revenue of SEK 6.5m in 2022.