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Nordic Port AB
AB
Active
Org 5565127080
Drakegatan 10, 412 50
Göteborg
Computer programming activities
·
NACE 6210
Est. 1995 · 31 years old
14 employees
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Sweden
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Companies
/
Computer programming activities
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Nordic Port AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 18M (+13% vs 2022)
18M
+13%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
EBITDA
SEK millions
15M
10M
5M
-1M
-6M
2020: 11M
11M
2020
2021: -2M (-118% vs 2020)
-2M
-118%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 555
17 993
15 891
14 564
14 316
Staff expenses
−13 155
—
—
—
—
EBITDA
1 371
881
−819
−1 720
11 211
Depreciation & amort.
−761
−646
−463
−949
−860
EBIT
609
235
−1 282
−2 669
10 351
Net financials
291
82
−12
14
12
Profit before tax
901
317
−1 294
−64
7 773
Tax
—
−0
−7
−12
−1 664
Net profit
901
317
−1 301
−76
6 109
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 765
24 941
25 046
24 027
29 686
Equity
2 100
1 781
1 464
2 764
8 841
Long-term debt
—
0
1 200
0
0
Short-term debt
23 666
23 160
22 382
21 263
18 255
Total debt
23 666
23 160
23 582
21 263
18 255
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
42,9 %
This company
18,4 %
Market median
This company
Market median
133% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2020
2024
Debt / equity
11,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nordic Port AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
