Riskpilot← Back to searchSign inGet full accessNorrModul AB
ABActiveOrg 5564414661Kabelvägen 1 EWholesale of motor vehicles · NACE 4671Est. 19925-9 employees
Revenue 2024
SEK 13,7M
+3% vs 2023
EBITDA margin
7.4%
+27% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 580K
+31% vs 2023
| Revenue | SEK 13,7M | +3% |
| EBITDA | SEK 1M | +27% |
| Net profit | SEK 580K | +31% |
| Total assets | SEK 9,3M | +2% |
| Equity | SEK 1,7M | +54% |
| Employees | — | — |
Legal name
NorrModul AB
Org number
5564414661
Legal form
Aktiebolag
NACE code
4671 · Wholesale of motor vehicles
Founded
16 januari 1992
Share capital
SEK 230 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva utveckling, tillverkning, försäljning och installation av utrustning och inredningssystem till transportfordon samt idka därmed förenlig verksamhet. Konsultverksamhet inom området företags- och affärsutveckling samt idka därmed förenlig verksamhet. Integration av ljud och bildanläggningar samt konsultation i av kunden tänkt miljö, tillverkning av specialinredning, installation, utbildning och dokumentation samt idka därmed förenlig verksamhet, byggverksamhet inom området försäljning, totalentreprenad av nyproduktion, reparation och underhåll samt därmed förenlig verksamhet. För den del som utgör försäljning och installation av utrustning och inredningssystem till transportfordon och därmed förenlig verksamhet.
Address
Kabelvägen 1 E
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 427 | 16 945 | 20 669 | 14 236 | 18 103 | 15 807 | 13 289 | 13 739 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 114 | −3 088 |
| EBITDA | 274 | 913 | 633 | 530 | 620 | −642 | 1 161 | 114 | 807 | 1 022 |
| Depreciation & amort. | −99 | −113 | −94 | −86 | −103 | −133 | −142 | −101 | — | — |
| EBIT | 175 | 800 | 539 | 444 | 517 | −775 | 1 019 | 13 | 807 | 1 022 |
| Net financials | −75 | −122 | −196 | −177 | −358 | −531 | −674 | −528 | −365 | −380 |
| Profit before tax | 151 | 494 | 342 | 329 | 158 | −1 082 | 346 | −514 | 442 | 642 |
| Tax | −51 | −126 | −119 | −110 | −71 | −0 | −0 | −0 | — | −62 |
| Net profit | 100 | 368 | 223 | 219 | 87 | −1 082 | 346 | −514 | 442 | 580 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 668 | 7 917 | 6 473 | 6 705 | 12 421 | 10 563 | 12 457 | 8 155 | 9 172 | 9 333 |
| Equity | 1 633 | 1 841 | 1 904 | 1 963 | 1 891 | 809 | 1 155 | 640 | 1 082 | 1 662 |
| Long-term debt | 985 | 1 578 | 1 211 | 450 | 148 | 874 | 2 125 | 1 700 | 717 | 1 189 |
| Short-term debt | 2 947 | 4 210 | 3 070 | 4 066 | 10 157 | 8 881 | 9 178 | 5 815 | 7 372 | 6 483 |
| Total debt | 3 932 | 5 788 | 4 281 | 4 516 | 10 305 | 9 755 | 11 303 | 7 515 | 8 089 | 7 671 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20152024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20152024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20152024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Auditor | Chief Auditor | 2022 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JK Chief Auditor | Chief Auditor | 2021 | — | — |
NM Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NorrModul AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Johan Gotthard Granberg | Chief Executive Officer | 0 companies |
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Nils Martin Svedberg | Audit | 0 companies |
| Simone Dindas Granberg | Board of Directors | 0 companies |
| Sören Ingemar Granberg | Deputy Board Member | 0 companies |