Riskpilot← Back to searchSign inGet full accessNorva24 Miljövision AB
ABActiveOrg 5563600484Leveransgränd 3Other cleaning activities · NACE 8123Est. 198937 employees
Revenue 2024
SEK 82,3M
+11% vs 2023
EBITDA margin
23.8%
+37% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK 2,5M
-37% vs 2023
| Revenue | SEK 82,3M | +11% |
| EBITDA | SEK 19,5M | +37% |
| Net profit | SEK 2,5M | -37% |
| Total assets | SEK 78,4M | +17% |
| Equity | SEK 29M | +9% |
| Employees | 37 | — |
Legal name
Norva24 Miljövision AB
Org number
5563600484
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
31 maj 1989
Share capital
SEK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva miljö- och renhållningsverksamhet samt därmed förenlig åkerirörelse och annan därmed förenlig verksamhet. Bolaget kan därjämte direkt eller indirekt äga och förvalta fast och lös egendom samt värdepapper.
Address
Leveransgränd 3
Phone
+46857030014
Email
info@miljovision.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 050 | 70 141 | 74 875 | 73 886 | 82 289 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 858 | 20 022 | 16 672 | 14 260 | 19 549 |
| Depreciation & amort. | −5 200 | −4 639 | −4 636 | −4 079 | −3 922 |
| EBIT | 16 658 | 15 383 | 12 036 | 10 181 | 15 627 |
| Net financials | −107 | −169 | 116 | 1 118 | 1 343 |
| Profit before tax | 9 013 | −29 | 1 081 | 5 091 | 3 271 |
| Tax | −1 962 | −36 | −269 | −1 144 | −786 |
| Net profit | 7 051 | −65 | 812 | 3 947 | 2 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 462 | 68 738 | 68 935 | 66 858 | 78 445 |
| Equity | 21 820 | 21 755 | 22 566 | 26 513 | 28 998 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 090 | 23 987 | 24 301 | 18 070 | 31 473 |
| Total debt | 15 090 | 23 987 | 24 301 | 18 070 | 31 473 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Auditor | Chief Auditor | 2025 |
CN Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
RN Chief Auditor | Chief Auditor | 2022 – 2025 |
DI Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
NP Audit | Audit | 2020 – 2020 |
PI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NORVA24 AS
Norva24 Miljövision AB Board members of Norva24 Miljövision AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Carl Niclas Ljungberg Granér | Chief Executive Officer | 0 companies |
| Desireé Ingela Marie Nilsson | Chief Executive Officer | 0 companies |
| Nils Peter Åsheim | Audit | 0 companies |
| Per Ingemar Göransson | Chief Executive Officer | 0 companies |
| Sven Gunnar Mikael Smedborn | Chairman | 0 companies |
| Håkan Olof Wessel | Chairman | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Chairman | 0 companies |
| Fredrik Østhassel | Board of Directors | 0 companies |
| Stein Yndestad | Board of Directors | 0 companies |
| Anders Lennart Friberg | Board of Directors | 0 companies |
| Dean Zuzic | Board of Directors | 0 companies |