Riskpilot← Back to searchSign inGet full accessNavis aktiebolag
ABActiveOrg 5565507760Södra Förstadsgatan 81Retail sale of other new goods · NACE 4778Est. 19986 employees
Revenue 2025
SEK 9,6M
-8% vs 2024
EBITDA margin
13.7%
+23% vs 2024
Equity ratio
55.3%
Financial strength
Net profit 2025
SEK 772K
-6% vs 2024
| Revenue | SEK 9,6M | -8% |
| EBITDA | SEK 1,3M | +23% |
| Net profit | SEK 772K | -6% |
| Total assets | SEK 3,6M | +7% |
| Equity | SEK 2M | -1% |
| Employees | 6 | — |
Legal name
Navis aktiebolag
Org number
5565507760
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
20 januari 1998
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva handel med tobaksvaror, tidningar, sexhjälpmedel, tillhandahålla filmvisning och uthyrning av videos, samt därmed förenlig verksamhet.
Address
Södra Förstadsgatan 81
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 052 | 9 655 | 10 415 | 10 465 | 9 633 |
| Staff expenses | — | — | — | −3 130 | — |
| EBITDA | 639 | 1 190 | 927 | 1 067 | 1 315 |
| Depreciation & amort. | −49 | −28 | −21 | −29 | −16 |
| EBIT | 590 | 1 162 | 906 | 1 038 | 1 299 |
| Net financials | −3 | — | −3 | −2 | 3 |
| Profit before tax | 878 | 1 162 | 897 | 1 038 | 976 |
| Tax | −193 | −241 | −189 | −217 | −204 |
| Net profit | 685 | 921 | 708 | 821 | 772 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 364 | 3 396 | 3 332 | 3 337 | 3 561 |
| Equity | 1 946 | 2 068 | 1 976 | 1 997 | 1 969 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 1 183 | 1 093 | 1 116 | 1 101 | 1 027 |
| Total debt | 1 183 | 1 093 | 1 116 | 1 101 | 1 027 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20212025
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20212025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20212025
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20212025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Navis aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Gyllenberg | Audit | 0 companies |
| Nicklas Charlie Sederholm | Deputy Board Member | 0 companies |
| Elli Egholm Sederholm | Deputy Board Member | 0 companies |
| Rolf Håkan Sederholm | Board of Directors | 0 companies |