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Norrlandspoolen AB
AB
Active
Org 5566888367
Ingenjörsgatan 8, 802 93
Gävle
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2005 · 20 years old
2 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Norrlandspoolen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 23M (-15% vs 2021)
23M
-15%
2022
2023: 16M (-30% vs 2022)
16M
-30%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
2025: 17M (+21% vs 2024)
17M
+21%
2025
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 923
14 414
15 547
23 218
26 962
Staff expenses
−1 151
−1 615
−1 820
−1 747
—
EBITDA
867
−387
−1 092
80
4 212
Depreciation & amort.
−4
−4
—
—
−13
EBIT
863
−391
−1 092
80
4 199
Net financials
−112
−19
−97
−55
−25
Profit before tax
491
−110
29
24
3 174
Tax
−161
—
−27
−19
−667
Net profit
331
−110
2
5
2 507
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 584
7 319
8 439
9 023
10 954
Equity
2 706
2 675
2 785
3 476
4 071
Long-term debt
—
—
—
—
0
Short-term debt
3 619
4 644
5 354
4 017
5 353
Total debt
3 619
4 644
5 354
4 017
5 353
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Norrlandspoolen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
