Riskpilot← Back to searchSign inGet full accessNORRLANDSPOOLEN AB
ABActiveOrg 5566888367Ingenjörsgatan 8Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20053 employees
Revenue 2024
SEK 14,4M
-7% vs 2023
EBITDA margin
-2.7%
+65% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK -110K
-6065% vs 2023
| Revenue | SEK 14,4M | -7% |
| EBITDA | SEK -387K | +65% |
| Net profit | SEK -110K | -6065% |
| Total assets | SEK 7,3M | -13% |
| Equity | SEK 2,7M | -4% |
| Employees | 3 | — |
Legal name
NORRLANDSPOOLEN AB
Org number
5566888367
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 oktober 2005
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet skall i första hand ha till syfte att bereda vinst åt aktieägarna. Bolaget skall bedriva handel med swimspas och spabad med tillhörande kringutrustning samt därmed förenlig verksamhet.
Address
Ingenjörsgatan 8
Phone
+462637000
Email
magnus@norrlandspoolen.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 | 11 931 | 26 962 | 23 218 | 15 547 | 14 414 |
| Staff expenses | — | — | −1 747 | −1 820 | −1 615 |
| EBITDA | 1 568 | 4 212 | 80 | −1 092 | −387 |
| Depreciation & amort. | −19 | −13 | — | — | −4 |
| EBIT | 1 549 | 4 199 | 80 | −1 092 | −391 |
| Net financials | −32 | −25 | −55 | −97 | −19 |
| Profit before tax | 1 137 | 3 174 | 24 | 29 | −110 |
| Tax | −245 | −667 | −19 | −27 | — |
| Net profit | 892 | 2 507 | 5 | 2 | −110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 334 | 10 954 | 9 023 | 8 439 | 7 319 |
| Equity | 1 744 | 4 071 | 3 476 | 2 785 | 2 675 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 2 060 | 5 353 | 4 017 | 5 354 | 4 644 |
| Total debt | 2 060 | 5 353 | 4 017 | 5 354 | 4 644 |
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
20202024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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) | ||
MM | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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STULSA Invest AB
NORRLANDSPOOLEN AB Board members of NORRLANDSPOOLEN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mimmi Maria Kristina Lind | Audit | 0 companies |
| Karin Maria Östman | Deputy Board Member | 0 companies |
| Ann-Christin Östman | Deputy Board Member | 0 companies |
| Anders Magnus Östman | Board of Directors | 0 companies |