Riskpilot← Back to searchSign inGet full accessNtex Inrikes AB
ABDissolvedOrg 5566653464Logistics service activities · NACE 5225Est. 20040 employees
Revenue 2024
SEK 700,4M
-8% vs 2023
EBITDA margin
-1.7%
-39% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
SEK -14M
-12458% vs 2023
| Revenue | SEK 700,4M | -8% |
| EBITDA | SEK -11,9M | -39% |
| Net profit | SEK -14M | -12458% |
| Total assets | SEK 120,5M | -22% |
| Equity | SEK 13,2M | -51% |
| Employees | 0 | — |
Legal name
Ntex Inrikes AB
Org number
5566653464
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
26 augusti 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet skall vara att bedriva transportförmedling och logistikverksamhet samt äga och förvalta värdepapper ävensom idka därmed förenlig verksamhet.
Address
Phone
+46317999900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 303 923 | 366 021 | 488 058 | 554 248 | 700 291 | 758 143 | 700 411 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 155 | 6 691 | 5 799 | 13 682 | 6 854 | 20 256 | 23 782 | −8 619 | −11 939 |
| Depreciation & amort. | −722 | −935 | −899 | −1 013 | −889 | −793 | −820 | −2 992 | −4 591 |
| EBIT | 2 433 | 5 756 | 4 900 | 12 669 | 5 965 | 19 463 | 22 962 | −11 611 | −16 530 |
| Net financials | 210 | 276 | 176 | 138 | 515 | 127 | 207 | 580 | −635 |
| Profit before tax | 1 907 | 4 439 | 3 947 | 9 427 | 5 095 | 7 540 | 10 165 | 578 | −13 965 |
| Tax | −486 | −1 102 | −978 | −2 175 | −1 219 | −1 638 | −2 312 | −465 | −0 |
| Net profit | 1 421 | 3 337 | 2 969 | 7 252 | 3 876 | 5 902 | 7 853 | 113 | −13 965 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 719 | 39 573 | 54 486 | 59 161 | 78 249 | 103 961 | 124 939 | 154 563 | 120 464 |
| Equity | 3 424 | 4 050 | 3 269 | 7 521 | 13 273 | 19 175 | 27 028 | 27 141 | 13 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 028 | 31 663 | 46 227 | 43 270 | 55 221 | 72 981 | 83 102 | 124 222 | 107 288 |
| Total debt | 26 028 | 31 663 | 46 227 | 43 270 | 55 221 | 72 981 | 83 102 | 124 222 | 107 288 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20162024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20162024
Return on equity
-106.0%
This company
18.4%
Market median
-676% vs market
20162024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20162024
Asset turnover
5.81×
This company
1.12×
Market median
+419% vs market
20162024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LO | Audit | 2022 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NTEX AB | Company | 100.0% | 100.0% | 0001 |
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Stena Aktiebolag
Ntex Inrikes AB Board members of Ntex Inrikes AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Lundberg | Chief Executive Officer | 0 companies |
| Anette Christina Yngvesson | Chief Executive Officer | 0 companies |
| Lars Olof Patrik Högström | Audit | 0 companies |
| Andreas Hoel Nikolic | Chief Executive Officer | 0 companies |
| Jan Mikael Tommy Carlbom | Deputy Board Member | 0 companies |
| Stig Thomas Ström | Board of Directors | 0 companies |