Orca Security AB

ABActive

Org 5590551908Göteborgsvägen 23, 443 30 LerumInvestigation and private security activities· NACE 8001Est. 2016 · 10 years old16 employees

Overview

Orca Security AB is a Swedish AB based in Lerum, operating in the Investigation and private security activities sector. Incorporated in 2016, the company has 16 employees and reported revenue of SEK 17.0m in its latest annual filing.

Revenue 2025

17M SEK

+2% vs 2024

EBITDA margin

−2.1 %

+27% vs 2024

Net profit 2025

-0.3M SEK

+41% vs 2024

Key ratios

See full ratios →

4.0 %

Very weak

Among the 10% lowest rated companies in the industry

20212025

1.0×

Very weak

Among the 20% lowest rated companies in the industry

20212025

-13.7 %

Very weak

Among the 20% lowest rated companies in the industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	17M SEK	+2%
EBITDA	-0.3M SEK	+27%
Net profit	-0.3M SEK	+41%
Total assets	2.2M SEK	+2%
Equity	0.1M SEK	-77%
Employees	16	—

Contact

Address

Göteborgsvägen 23, 443 30 Lerum

Phone

+46707730606

per@orcasecurity.se

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Financial development

In its most recent annual report (2025), Orca Security AB reported revenue of SEK 17.0m, an increase of 2% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of SEK 303.7k, and the EBITDA margin stood at -2.1%.

At the end of 2025, equity financed 4% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	16,966	16,625	16,080	12,617	4,635
Staff expenses	-12,273	-12,330	-11,461	-8,405	—
EBITDA	-348	-476	-424	1,594	-79
Depreciation & amort.	—	-0	-4	-8	-5
EBIT	-348	-476	-428	1,586	-84
Net financials	45	-37	-12	-19	-3
Profit before tax	-304	-513	-440	1,567	-88
Tax	—	-0	—	310	-0
Net profit	-304	-513	-440	1,257	-88

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	2,213	2,176	2,969	3,052	1,608
Equity	90	393	1,106	1,546	345
Long-term debt	—	0	—	0	0
Short-term debt	2,123	1,783	1,863	1,505	1,264
Total debt	2,123	1,783	1,863	1,505	1,264

Financial ratios

5-year trend

EBITDA margin

-2.1 %

20212025

Equity ratio

4.0 %

Very weak

Among the 10% lowest rated companies in the industry

20212025

Return on equity

-339.0 %

Very weak

Among the 10% lowest rated companies in the industry

20212025

Net profit margin

-1.8 %

Weak

Among the 30% lowest rated companies in the industry

20212025

Asset turnover

7.67×

Very strong

Among the 10% highest rated companies in the industry

20212025

Debt / equity

23.71×

Very weak

Among the 10% lowest rated companies in the industry

20212025

Sector performance

25 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 40% lowest rated companies in the industry

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.

Operating marginWeak

Among the 30% 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 marginWeak

Among the 30% 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.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

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.

Cash ratioVery weak

Among the 10% 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.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Quick ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

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.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

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.

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 20% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest 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 turnoverVery strong

Among the 10% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalWeak

Among the 30% 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 debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

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.

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 2021-01-01 – 2021-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
ES Eva Sofie Sjölind Chief Auditor	Chief Auditor	2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
AC Anna Carin Samuelsson Deputy Board Member	Deputy Board Member	2022
PG Per Gunnar Samuelsson Board of Directors	Board of Directors	2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Orca Security AB also hold positions in 72 other companies.

Person	Role here	Other companies
Eva Sofie Sjölind	Chief Auditor	69 companiesMany roles
Per Gunnar Samuelsson	Board of Directors	2 companies
Anna Carin Samuelsson	Deputy Board Member	1 company

Frequently asked questions

What is the Org number of Orca Security AB?

Orca Security AB is registered with Bolagsverket / SCB under Org 5590551908.

What is the revenue of Orca Security AB?

Orca Security AB reported revenue of SEK 17.0m in 2025.

How many employees does Orca Security AB have?

Orca Security AB employs 16 people as of the latest annual report.

Where is Orca Security AB headquartered?

Orca Security AB's registered address is Göteborgsvägen 23.