Riskpilot← Back to searchSign inGet full accessNorrorts Express AB
ABActiveOrg 5566849807Slöjdvägen 17Freight transport by road · NACE 4941Est. 200511 employees
Revenue 2024
SEK 10,2M
-1% vs 2023
EBITDA margin
11.0%
+13% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
SEK 148K
-53% vs 2023
| Revenue | SEK 10,2M | -1% |
| EBITDA | SEK 1,1M | +13% |
| Net profit | SEK 148K | -53% |
| Total assets | SEK 6,6M | +11% |
| Equity | SEK 2,9M | -5% |
| Employees | 11 | — |
Legal name
Norrorts Express AB
Org number
5566849807
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
29 augusti 2005
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att utföra godstransporter jämte därmed förenlig verksamhet.
Address
Slöjdvägen 17
Phone
+46200282020
Email
info@nextransport.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 617 | 10 780 | 9 760 | 10 357 | 10 237 |
| Staff expenses | — | — | −4 683 | −5 134 | −5 363 |
| EBITDA | 2 060 | 1 607 | 1 217 | 998 | 1 125 |
| Depreciation & amort. | −868 | −1 020 | −779 | −632 | −477 |
| EBIT | 1 192 | 587 | 438 | 366 | 648 |
| Net financials | −73 | −54 | −66 | 12 | −57 |
| Profit before tax | 1 119 | 833 | 372 | 377 | 181 |
| Tax | −243 | −174 | −73 | −59 | −32 |
| Net profit | 876 | 659 | 299 | 318 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 239 | 6 548 | 6 389 | 5 966 | 6 618 |
| Equity | 2 243 | 2 602 | 2 701 | 3 019 | 2 867 |
| Long-term debt | 1 497 | 912 | 1 126 | 593 | 890 |
| Short-term debt | 2 743 | 2 578 | 2 107 | 1 898 | 1 994 |
| Total debt | 4 240 | 3 490 | 3 233 | 2 490 | 2 884 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrorts Express AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Tapani Korpelainen | Audit | 0 companies |
| Erik Martin Iregren | Deputy Board Member | 0 companies |
| Johnny Karl Röste | Board of Directors | 0 companies |