Riskpilot← Back to searchSign inGet full accessNavis Nord AB
ABBankruptOrg 5564358405Maintenance and repair of motor vehicles · NACE 4520Est. 19917 employees
Revenue 2019
SEK 66,2M
+12% vs 2018
EBITDA margin
-4.7%
-412% vs 2018
Equity ratio
0.4%
Financial strength
Net profit 2019
SEK -2,1M
-605% vs 2018
| Revenue | SEK 66,2M | +12% |
| EBITDA | SEK -3,1M | -412% |
| Net profit | SEK -2,1M | -605% |
| Total assets | SEK 20,9M | +41% |
| Equity | SEK 83K | -96% |
| Employees | 7 | — |
Legal name
Navis Nord AB
Org number
5564358405
Legal form
Aktiebolag
NACE code
4520 · Maintenance and repair of motor vehicles
Founded
25 oktober 1991
Share capital
SEK 150 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva detalj- och partihandel med båtar, båtmotorer och snöskotrar med reservdelar och tillbehör. Bolaget ska även utföra service och reparationer avseende dessa produkter ävensom idka 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 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 58 491 | 57 198 | 59 268 | 66 150 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 564 | 1 445 | 1 230 | 989 | −3 085 |
| Depreciation & amort. | −16 | −77 | −58 | −141 | −279 |
| EBIT | 548 | 1 368 | 1 172 | 848 | −3 364 |
| Net financials | −15 | −53 | −63 | −143 | −360 |
| Profit before tax | 400 | 981 | 794 | 535 | −2 087 |
| Tax | −92 | −220 | −182 | −122 | −0 |
| Net profit | 308 | 761 | 612 | 413 | −2 087 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6 248 | 11 785 | 9 720 | 14 899 | 20 947 |
| Equity | 1 384 | 2 145 | 2 257 | 2 169 | 83 |
| Long-term debt | 0 | 0 | 0 | 102 | 619 |
| Short-term debt | 4 045 | 8 488 | 5 996 | 10 990 | 20 246 |
| Total debt | 4 045 | 8 488 | 5 996 | 11 092 | 20 865 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20152019
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20152019
Return on equity
-2514.5%
This company
18.4%
Market median
-13766% vs market
20152019
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20152019
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20152019
Debt / equity
251.37×
This company
0.62×
Market median
-40444% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TM Chief Executive Officer | Chief Executive Officer | 2022 |
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Navis Nord AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Mikael Hjorth | Chief Executive Officer | 0 companies |
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Anna Karolina Hjorth | Deputy Board Member | 0 companies |