Riskpilot← Back to searchSign inGet full accessNordelektro Skellefteå AB
ABDissolvedOrg 5561482620Plumbing, heat and air-conditioning installation · NACE 4322Est. 197137 employees
Revenue 2022
SEK 39M
-40% vs 2022
EBITDA margin
9.0%
-61% vs 2022
Equity ratio
36.8%
Financial strength
Net profit 2022
SEK 2,4M
-63% vs 2022
| Revenue | SEK 39M | -40% |
| EBITDA | SEK 3,5M | -61% |
| Net profit | SEK 2,4M | -63% |
| Total assets | SEK 23M | -4% |
| Equity | SEK 8,5M | +20% |
| Employees | 37 | — |
Legal name
Nordelektro Skellefteå AB
Org number
5561482620
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 juni 1971
Share capital
SEK 100 000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Örnberg, Agda Marlene Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva elektrisk installationsrörelse, datanätverksinstallationer samt utföra VVS-arbeten och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Revenue | 28 225 | 40 947 | 48 244 | 64 755 | 39 017 |
| Staff expenses | — | — | — | — | −15 161 |
| EBITDA | 3 474 | 3 573 | 3 020 | 9 010 | 3 499 |
| Depreciation & amort. | −409 | −480 | −755 | −822 | −523 |
| EBIT | 3 065 | 3 093 | 2 265 | 8 188 | 2 975 |
| Net financials | −53 | −78 | −29 | 154 | 83 |
| Profit before tax | 3 012 | 3 016 | 2 236 | 8 364 | 3 058 |
| Tax | −695 | −674 | −511 | −1 801 | −638 |
| Net profit | 2 317 | 2 342 | 1 725 | 6 563 | 2 420 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Total assets | 10 948 | 18 170 | 21 729 | 24 074 | 23 048 |
| Equity | 2 783 | 4 124 | 5 849 | 7 058 | 8 478 |
| Long-term debt | 946 | 3 748 | 4 037 | 1 834 | 0 |
| Short-term debt | 7 220 | 10 298 | 11 843 | 15 182 | 14 570 |
| Total debt | 8 166 | 14 046 | 15 880 | 17 016 | 14 570 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20192022
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20192022
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20192022
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20192022
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20192022
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20192022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PÅ Chief Executive Officer | Chief Executive Officer | 2022 |
AM External Signatory | External Signatory | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SA | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordelektro Skellefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Andreas Enmark | Audit | 0 companies |
| Per Åke Mattias Broman | Chief Executive Officer | 0 companies |
| Agda Marlene Örnberg | External Signatory | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Anders Mikael Sörsten | Board of Directors | 0 companies |
| Petra Elisabeth Freimark Thell | Board of Directors | 0 companies |
| Roger Nils Lennart Nilsson | Board of Directors | 0 companies |