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Norra Älvstranden Service AB
AB
Dissolved
Org 5565580619
Service activities incidental to land transportation
· NACE 5221
Est. 1998
0 employees
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Service activities incidental to land transportation
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Norra Älvstranden Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
24M
2020
24M
2021
31M
2022
35M
2023
35M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
13M
2020
13M
2021
20M
2022
24M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 230
24 454
31 221
34 994
34 815
Staff expenses
—
—
—
—
—
EBITDA
12 660
13 252
20 176
23 760
23 351
Depreciation & amort.
—
—
—
—
—
EBIT
12 660
13 252
20 176
23 760
23 351
Net financials
8 228
5 023
8 594
16 622
−431 377
Profit before tax
8 228
5 039
8 687
16 630
−431 376
Tax
−0
−3
−19
−2
−0
Net profit
8 228
5 036
8 668
16 628
−431 376
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
479 784
503 476
516 023
530 368
1 003 064
Equity
479 513
484 549
493 217
509 845
548 315
Long-term debt
0
0
0
0
0
Short-term debt
271
18 927
22 806
20 523
454 749
Total debt
271
18 927
22 806
20 523
454 749
Financial ratios
5-year trend
EBITDA margin
67.1%
This company
15.8%
Market median
+325% vs market
2020
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-78.7%
This company
18.4%
Market median
-528% vs market
2020
2024
Net profit margin
-1239.1%
This company
8.1%
Market median
-15398% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs 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 Norra Älvstranden Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network