Riskpilot← Back to searchSign inGet full accessNordicon Terminals AB
ABActiveOrg 5567218846Förrådsgatan 18Logistics service activities · NACE 5225Est. 200750-99 employees
Revenue 2024
SEK 78,9M
+23% vs 2023
EBITDA margin
2.2%
+140% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
SEK 1M
+2916% vs 2023
| Revenue | SEK 78,9M | +23% |
| EBITDA | SEK 1,7M | +140% |
| Net profit | SEK 1M | +2916% |
| Total assets | SEK 16,1M | +30% |
| Equity | SEK 4,1M | +34% |
| Employees | — | — |
Legal name
Nordicon Terminals AB
Org number
5567218846
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
25 januari 2007
Share capital
SEK 200 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleantenDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva spedition, distribution samt lager- och terminalverksamhet, utföra varutransporter med last- och budbilar samt bedriva konsultverksamhet i anslutning härtill samt därmed förenlig verksamhet.
Address
Förrådsgatan 18
Email
krister@karraterminal.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 | 37 453 | 53 553 | 63 627 | 64 042 | 78 899 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 617 | −356 | 2 816 | −4 271 | 1 727 |
| Depreciation & amort. | −37 | −91 | −68 | −143 | −350 |
| EBIT | 4 580 | −447 | 2 748 | −4 414 | 1 377 |
| Net financials | −3 | −3 | −62 | −118 | −19 |
| Profit before tax | 4 577 | −33 | 2 687 | 3 | 1 358 |
| Tax | −984 | −0 | −516 | −40 | −316 |
| Net profit | 3 593 | −33 | 2 171 | −37 | 1 042 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 297 | 9 886 | 14 206 | 12 357 | 16 092 |
| Equity | 3 815 | 968 | 3 138 | 3 101 | 4 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 482 | 8 918 | 11 067 | 9 256 | 11 948 |
| Total debt | 5 482 | 8 918 | 11 067 | 9 256 | 11 948 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
2.88×
This company
0.62×
Market median
-365% 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 (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2022 |
ZM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ECU WORLDWIDE N.V
Nordicon Terminals AB Board members of Nordicon Terminals AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Roland Carlström Berntson | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Chief Auditor | 0 companies |
| Tommi Ensio Antikainen | Deputy Board Member | 0 companies |
| Lars Linus Ahlm | Chairman | 0 companies |
| Peter Laszlo Elis Mike | Board of Directors | 0 companies |