Riskpilot← Back to searchSign inGet full accessNetwork Logistics i Helsingborg AB
ABActiveOrg 5564802865Coyetsgatan 12 AComputer programming activities · NACE 6210Est. 19940 employees
Revenue 2024
SEK 1,4M
+20% vs 2023
EBITDA margin
56.9%
+16% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
SEK 653K
+22% vs 2023
| Revenue | SEK 1,4M | +20% |
| EBITDA | SEK 823K | +16% |
| Net profit | SEK 653K | +22% |
| Total assets | SEK 1,9M | -5% |
| Equity | SEK 829K | +14% |
| Employees | 0 | — |
Legal name
Network Logistics i Helsingborg AB
Org number
5564802865
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
18 mars 1994
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsult- och utbildningsverksamhet, inom simulering och logistik, framtagning, import och försäljning av programvaror och andra produkter inom dessa områden, handel med och förvaltning av aktier, andra värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Coyetsgatan 12 A
Phone
+4642199302
Email
paul.kleiby@network-logistics.co
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 | 4 656 | 4 064 | 2 408 | 1 204 | 1 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 945 | 2 147 | 1 306 | 707 | 823 |
| Depreciation & amort. | −70 | −70 | −70 | −0 | −0 |
| EBIT | 2 875 | 2 077 | 1 236 | 707 | 823 |
| Net financials | −11 | −9 | −12 | −7 | 6 |
| Profit before tax | 2 864 | 2 017 | 1 195 | 680 | 829 |
| Tax | −617 | −419 | −253 | −144 | −176 |
| Net profit | 2 247 | 1 598 | 942 | 536 | 653 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 080 | 4 852 | 2 380 | 2 046 | 1 943 |
| Equity | 2 449 | 1 747 | 1 089 | 726 | 829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 631 | 3 105 | 1 291 | 1 320 | 1 115 |
| Total debt | 1 631 | 3 105 | 1 291 | 1 320 | 1 115 |
EBITDA margin
56.9%
This company
15.8%
Market median
+260% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
20202024
Net profit margin
45.1%
This company
8.1%
Market median
+457% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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) | ||
PO Audit | Audit | 2022 |
PT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Network i Helsingborg Holding AB
Network Logistics i Helsingborg AB Board members of Network Logistics i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olow Rosenqvist | Audit | 0 companies |
| Paul Tage Kennet Kleiby | Chief Executive Officer | 0 companies |
| Gustav Paul Joacim Kleiby | Deputy Board Member | 0 companies |