Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Norroptik i Luleå AB
AB
Dissolved
Org 5564771771
Retail sale of other new goods
·
NACE 4778
Est. 1993 · 32 years old
8 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of other new goods
/
Norroptik i Luleå AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2019: 17M
17M
2019
2020: 18M (+6% vs 2019)
18M
+6%
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2022: 21M (+11% vs 2021)
21M
+11%
2022
2023: 13M (-38% vs 2022)
13M
-38%
2023
EBITDA
SEK millions
9M
7M
4M
2M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
13 127
21 298
18 835
17 941
17 489
Staff expenses
—
—
—
—
—
EBITDA
7 127
3 031
2 154
1 998
904
Depreciation & amort.
−58
−116
−122
−87
−51
EBIT
7 069
2 915
2 032
1 911
853
Net financials
62
−2
−15
−3
−1
Profit before tax
5 427
2 170
1 368
1 425
52
Tax
−1 128
−452
−299
−311
−6
Net profit
4 299
1 718
1 069
1 114
46
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
9 565
8 109
7 349
5 636
3 749
Equity
4 683
2 284
2 566
1 497
383
Long-term debt
0
0
0
0
0
Short-term debt
1 402
4 049
3 751
3 655
3 366
Total debt
1 402
4 049
3 751
3 655
3 366
Financial ratios
5-year trend
EBITDA margin
54,3 %
This company
15,8 %
Market median
This company
Market median
244% above market
2019
2023
Equity ratio
49,0 %
This company
38,2 %
Market median
This company
Market median
28% above market
2019
2023
Return on equity
91,8 %
This company
18,4 %
Market median
This company
Market median
399% above market
2019
2023
Net profit margin
32,7 %
This company
8,1 %
Market median
This company
Market median
304% above market
2019
2023
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2019
2023
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
More on Norroptik i Luleå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot