Riskpilot← Back to searchSign inGet full accessNTG Air & Ocean AB
ABActiveOrg 5567189377Varbergsgatan 2 CLogistics service activities · NACE 5225Est. 200615 employees
Revenue 2024
SEK 175M
+20% vs 2023
EBITDA margin
9.0%
-11% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK 12,5M
-12% vs 2023
| Revenue | SEK 175M | +20% |
| EBITDA | SEK 15,7M | -11% |
| Net profit | SEK 12,5M | -12% |
| Total assets | SEK 35,7M | +15% |
| Equity | SEK 12,6M | -12% |
| Employees | 15 | — |
Legal name
NTG Air & Ocean AB
Org number
5567189377
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
29 december 2006
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva speditionsverksamhet med specialisering inom båt- och flygfrakt med huvudsaklig marknad utomlands samt därmed förelig verksamhet.
Address
Varbergsgatan 2 C
Phone
+46313840170
Email
msa@ntgairocean.com
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 | 67 711 | 192 847 | 244 679 | 146 359 | 175 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 432 | 22 114 | 27 193 | 17 630 | 15 667 |
| Depreciation & amort. | −0 | −0 | −8 | −26 | −26 |
| EBIT | 5 432 | 22 114 | 27 185 | 17 604 | 15 641 |
| Net financials | 30 | 57 | 201 | 409 | 234 |
| Profit before tax | 5 462 | 22 171 | 27 387 | 18 012 | 15 875 |
| Tax | −1 181 | −4 592 | −5 669 | −3 758 | −3 359 |
| Net profit | 4 281 | 17 579 | 21 718 | 14 254 | 12 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 044 | 40 041 | 47 901 | 31 170 | 35 703 |
| Equity | 4 381 | 17 679 | 21 818 | 14 354 | 12 616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 663 | 22 362 | 26 084 | 16 816 | 23 087 |
| Total debt | 8 663 | 22 362 | 26 084 | 16 816 | 23 087 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
99.2%
This company
18.4%
Market median
+439% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2021 |
PJ Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
KA Chief Auditor | Chief Auditor | 2022 – 2024 |
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
LA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORDIC TRANSPORT GROUP A/S
NTG Air & Ocean AB (this company)Board members of NTG Air & Ocean AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Marcus Lindqvist | Chief Executive Officer | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Jesper Ellegaard Petersen | Chief Executive Officer | 0 companies |
| Mikael Hans Erik Sandenäs | Chief Executive Officer | 0 companies |
| Patrik John Martin Larsson | Chief Auditor | 0 companies |
| Lars Anders Bergman | Chief Auditor | 0 companies |
| Stefan Ingemar Pettersson | Board of Directors | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Søren Holck Lönneker Pape | Chairman | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Chairman | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |
| Karsten Bjerre Ankerstjerne | Board of Directors | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |