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Norrtälje Karosscenter AB
AB
Active
Org 5564072337
Måbärsstigen 1, 183 30
Täby
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Norrtälje Karosscenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 353
2 242
2 460
2 585
2 964
Staff expenses
—
—
—
—
—
EBITDA
1 568
896
1 290
1 925
1 607
Depreciation & amort.
−406
−406
−445
−445
−445
EBIT
1 162
490
845
1 480
1 162
Net financials
−220
−156
−251
−458
−453
Profit before tax
42
35
−6
531
244
Tax
−9
−8
−0
−109
−51
Net profit
33
27
−6
422
193
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 866
13 250
13 305
13 644
12 116
Equity
3 278
3 306
3 300
3 722
3 915
Long-term debt
10 345
9 745
9 745
9 745
8 000
Short-term debt
243
199
260
177
201
Total debt
10 588
9 944
10 005
9 922
8 201
Financial ratios
5-year trend
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
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
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrtälje Karosscenter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network