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North Trade Group AB
AB
Active
Org 5566167424
Klangvägen 21, 224 72
Lund
Other non-specialised retail sale
·
NACE 4712
Est. 2001 · 24 years old
3 employees
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Share
Sweden
/
Companies
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Other non-specialised retail sale
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North Trade Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 063
5 264
3 483
5 302
3 971
Staff expenses
—
—
—
—
—
EBITDA
−180
−369
−218
24
−77
Depreciation & amort.
−0
−0
−0
−10
−10
EBIT
−180
−369
−218
14
−87
Net financials
7
−7
−4
—
−5
Profit before tax
−173
−376
−152
14
8
Tax
−0
−0
−0
−3
−2
Net profit
−173
−376
−152
11
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 055
3 103
2 508
2 691
1 751
Equity
639
813
1 189
1 341
1 072
Long-term debt
457
456
425
423
0
Short-term debt
1 959
1 834
894
857
679
Total debt
2 416
2 290
1 319
1 280
679
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
20,9 %
This company
38,2 %
Market median
This company
Market median
45% below market
2020
2024
Return on equity
−27,1 %
This company
18,4 %
Market median
This company
Market median
247% below market
2020
2024
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2020
2024
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
3,78×
This company
0,62×
Market median
This company
Market median
510% 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 North Trade Group AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
