Riskpilot← Back to searchSign inGet full accessNorrgavel AB
ABActiveOrg 5564913381Elbegatan 3Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199462 employees
Revenue 2024
SEK 127,7M
+23% vs 2023
EBITDA margin
-5.8%
+4% vs 2023
Equity ratio
-5.1%
Financial strength
Net profit 2024
SEK -8,6M
+39% vs 2023
| Revenue | SEK 127,7M | +23% |
| EBITDA | SEK -7,5M | +4% |
| Net profit | SEK -8,6M | +39% |
| Total assets | SEK 54,1M | -16% |
| Equity | SEK -2,8M | -190% |
| Employees | 62 | — |
Legal name
Norrgavel AB
Org number
5564913381
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23 augusti 1994
Share capital
SEK 111 000
Employees
62 (FTE)
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 Richter, Anne Sofie Richter, David Erik Richter, Karl Erik Anand Nirvan
Company purpose
Bolaget skall bedriva arkitektverksamhet, utformning, konstruktion och handel med möbler och inredning samt därmed förenlig verksamhet.
Address
Elbegatan 3
Email
ekonomi@norrgavel.se
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 | 88 617 | 120 370 | 108 865 | 104 009 | 127 693 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 882 | 7 896 | −2 151 | −7 740 | −7 451 |
| Depreciation & amort. | −1 375 | −797 | −1 030 | −1 433 | −2 342 |
| EBIT | 7 507 | 7 099 | −3 181 | −9 173 | −9 793 |
| Net financials | −191 | −42 | −36 | −4 882 | −707 |
| Profit before tax | 6 016 | 5 357 | −218 | −14 055 | −10 500 |
| Tax | −998 | −1 112 | −0 | −0 | 1 894 |
| Net profit | 5 018 | 4 245 | −218 | −14 055 | −8 606 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 134 | 40 647 | 37 166 | 64 036 | 54 070 |
| Equity | 8 099 | 12 343 | 12 126 | 3 070 | −2 761 |
| Long-term debt | 0 | 0 | 8 000 | 5 533 | 5 533 |
| Short-term debt | 25 735 | 25 304 | 17 040 | 55 433 | 51 297 |
| Total debt | 25 735 | 25 304 | 25 040 | 60 966 | 56 830 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-5.1%
This company
38.2%
Market median
-113% vs market
20202024
Return on equity
-860600000.0%
This company
18.4%
Market median
-4677174013% vs market
20202024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
20.58×
This company
0.62×
Market median
-3219% 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 (4) | ||
MH | Audit | 2020 |
AS Chief Executive Officer | Chief Executive Officer | 2023 |
DE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 |
HS Auditor Substitute | Auditor Substitute | 2020 |
| Former (1) | ||
| Audit | 2020 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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Norrgavel AB 
Syskonen Richter Interiör ABBoard members of Norrgavel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Kenneth Raine Christer Svensson | Audit | 0 companies |
| Anne Sofie Richter | Chief Executive Officer | 0 companies |
| David Erik Richter | Deputy Chief Executive Officer | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Leif Christer Olsson | Board of Directors | 0 companies |
| Sven Anders Olsson | Board of Directors | 0 companies |
| Leif Anders Söderlund | Board of Directors | 0 companies |
| Karl Erik Anand Nirvan Richter | Chairman | 0 companies |