Riskpilot← Back to searchSign inGet full accessNorrgavel Göteborg AB
ABDissolvedOrg 5565445367Retail sale of furniture, lighting equipment and other household articles in specialised stores · NACE 4759Est. 19972 employees
Revenue 2023
SEK 14,3M
-34% vs 2022
EBITDA margin
-5.1%
-153% vs 2022
Equity ratio
87.1%
Financial strength
Net profit 2023
SEK -768K
-172% vs 2022
| Revenue | SEK 14,3M | -34% |
| EBITDA | SEK -735K | -153% |
| Net profit | SEK -768K | -172% |
| Total assets | SEK 2,4M | -66% |
| Equity | SEK 2,1M | -27% |
| Employees | 2 | — |
Legal name
Norrgavel Göteborg AB
Org number
5565445367
Legal form
Aktiebolag
NACE code
4759 · Retail sale of furniture, lighting equipment and other household articles in specialised stores
Founded
27 augusti 1997
Share capital
SEK 200 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna externa firmatecknaren
Company purpose
Bolaget skall bedriva handel med möbler och inredning och därmed förenliga verksamheter.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16 978 | 21 058 | 23 990 | 21 874 | 14 343 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −951 | 975 | 1 972 | 1 384 | −735 |
| Depreciation & amort. | −59 | −67 | −45 | −39 | −29 |
| EBIT | −1 010 | 908 | 1 927 | 1 345 | −764 |
| Net financials | −18 | −29 | −5 | −2 | −4 |
| Profit before tax | −828 | 679 | 1 921 | 1 342 | −768 |
| Tax | −0 | −0 | −376 | −279 | −0 |
| Net profit | −828 | 679 | 1 545 | 1 063 | −768 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 249 | 5 821 | 7 678 | 7 068 | 2 389 |
| Equity | 223 | 902 | 1 787 | 2 850 | 2 082 |
| Long-term debt | 312 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 714 | 4 919 | 5 891 | 4 218 | 306 |
| Total debt | 5 026 | 4 919 | 5 891 | 4 218 | 306 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20192023
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20192023
Return on equity
-36.9%
This company
18.4%
Market median
-301% vs market
20192023
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20192023
Asset turnover
6.00×
This company
1.12×
Market median
+436% vs market
20192023
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2020 |
LC External Signatory | External Signatory | 2022 |
| Former (1) | ||
BU Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Norrgavel AB
Norrgavel Göteborg AB Board members of Norrgavel Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Leif Christer Olsson | External Signatory | 0 companies |
| Bibi Ulrika Nelson Backelin | Chief Executive Officer | 0 companies |
| Anne Sofie Richter | Chairman | 0 companies |
| Daniel Benny Nelson | Deputy Board Member | 0 companies |
| Karl Erik Anand Nirvan Richter | Deputy Board Member | 0 companies |
| Lisa Anna Backelin | Deputy Board Member | 0 companies |
| Kenneth Per Lennart Backelin | Chairman | 0 companies |
| David Erik Richter | Board of Directors | 0 companies |