Riskpilot← Back to searchSign inGet full accessNordcon Maskin AB
ABActiveOrg 5563930147Klökanvägen 10Wholesale of other machinery and equipment · NACE 4664Est. 199010-19 employees
Revenue 2024
SEK 150,9M
-20% vs 2023
EBITDA margin
9.0%
+152% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
SEK 6M
+234% vs 2023
| Revenue | SEK 150,9M | -20% |
| EBITDA | SEK 13,6M | +152% |
| Net profit | SEK 6M | +234% |
| Total assets | SEK 54,9M | -40% |
| Equity | SEK 33,1M | +22% |
| Employees | — | — |
Legal name
Nordcon Maskin AB
Org number
5563930147
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11 april 1990
Share capital
SEK 2 550 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och reparationer av skogsbruksmaskiner, grönytemaskiner, entreprenadmaskiner, maskiner för anläggningsbranschen samt därmed förenlig verksamhet.
Address
Klökanvägen 10
Phone
+4660525485
Email
info@x-maskiner.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 | 116 419 | 198 578 | 165 149 | 189 098 | 150 914 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 763 | 7 603 | 6 202 | 5 410 | 13 632 |
| Depreciation & amort. | −704 | −689 | −807 | −942 | −921 |
| EBIT | 59 | 6 914 | 5 395 | 4 468 | 12 711 |
| Net financials | −466 | −337 | −266 | −1 887 | −1 554 |
| Profit before tax | 60 | 4 882 | 3 806 | 2 337 | 7 731 |
| Tax | −22 | −1 034 | −745 | −538 | −1 725 |
| Net profit | 38 | 3 848 | 3 061 | 1 799 | 6 006 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 670 | 63 053 | 87 742 | 90 916 | 54 927 |
| Equity | 10 349 | 22 196 | 25 258 | 27 056 | 33 062 |
| Long-term debt | 10 087 | 9 622 | 9 200 | 8 800 | 8 400 |
| Short-term debt | 37 909 | 28 214 | 48 940 | 50 471 | 5 451 |
| Total debt | 47 996 | 37 836 | 58 140 | 59 271 | 13 851 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
HP Chief Auditor | Chief Auditor | 2022 |
BG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Nordcon Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Björn Gunnar Jönsson | Chief Executive Officer | 0 companies |
| Lars Anders Harry Carlsson Årmyr | Chief Executive Officer | 0 companies |
| Björn Simon Jönsson | Deputy Board Member | 0 companies |