Riskpilot← Back to searchSign inGet full accessNorrlandspall AB
ABActiveOrg 5565109682Täktvägen 12Wholesale of other intermediate products · NACE 4686Est. 199564 employees
Revenue 2024
SEK 309,5M
-14% vs 2023
EBITDA margin
2.9%
-78% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
SEK 4,9M
-81% vs 2023
| Revenue | SEK 309,5M | -14% |
| EBITDA | SEK 9M | -78% |
| Net profit | SEK 4,9M | -81% |
| Total assets | SEK 195,8M | +3% |
| Equity | SEK 83,8M | +0% |
| Employees | 64 | — |
Legal name
Norrlandspall AB
Org number
5565109682
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
17 maj 1995
Share capital
SEK 1 000 000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med emballage samt därmed förenlig verksamhet.
Address
Täktvägen 12
Phone
+4690127000
Email
info@norrlandspall.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 221 271 | 257 990 | 351 699 | 358 206 | 309 496 |
| Staff expenses | — | — | — | — | −43 023 |
| EBITDA | 20 113 | 29 622 | 17 087 | 40 158 | 8 997 |
| Depreciation & amort. | −586 | −831 | −707 | −809 | −5 906 |
| EBIT | 19 527 | 28 791 | 16 380 | 39 349 | 3 091 |
| Net financials | −5 | −6 | 1 032 | 2 540 | −2 555 |
| Profit before tax | 14 612 | 30 918 | 13 632 | 32 786 | 6 427 |
| Tax | −3 151 | −6 431 | −2 882 | −6 893 | −1 517 |
| Net profit | 11 461 | 24 487 | 10 750 | 25 893 | 4 911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 581 | 113 973 | 113 946 | 190 596 | 195 751 |
| Equity | 32 364 | 56 851 | 62 302 | 84 195 | 83 805 |
| Long-term debt | 0 | 0 | 2 151 | 41 180 | 37 891 |
| Short-term debt | 36 235 | 45 272 | 33 863 | 40 739 | 50 772 |
| Total debt | 36 235 | 45 272 | 36 014 | 81 919 | 88 663 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% 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 (1) | ||
RE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
AJ Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Norrlandspall Invest Aktiebolag
Norrlandspall AB Board members of Norrlandspall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Robert Erik Viklund | Chief Auditor | 0 companies |
| John Per Conrad Nyberg | Deputy Board Member | 0 companies |
| John Henrik Morén | Board of Directors | 0 companies |