Riskpilot← Back to searchSign inGet full accessPlagget i Norrtälje AB
ABActiveOrg 5567430060Posthusgatan 3-5Retail sale of clothing · NACE 4771Est. 20075 employees
Revenue 2024
SEK 5,1M
+49% vs 2023
EBITDA margin
2.1%
-42% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
SEK 45K
-71% vs 2023
| Revenue | SEK 5,1M | +49% |
| EBITDA | SEK 108K | -42% |
| Net profit | SEK 45K | -71% |
| Total assets | SEK 2,2M | +11% |
| Equity | SEK 1,5M | +5% |
| Employees | 5 | — |
Legal name
Plagget i Norrtälje AB
Org number
5567430060
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
14 november 2007
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva detaljhandel med damkonfektion samt därmed förenlig verksamhet.
Address
Posthusgatan 3-5
Email
plaggetnorrtalje@gmail.com
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| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 888 | 4 678 | 4 937 | 3 399 | 5 067 |
| Staff expenses | — | −1 389 | −1 450 | −1 154 | −1 740 |
| EBITDA | −70 | 574 | −255 | 185 | 108 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | −70 | 574 | −255 | 185 | 108 |
| Net financials | — | −8 | −7 | −0 | 7 |
| Profit before tax | −71 | 566 | −126 | 185 | 115 |
| Tax | −0 | −128 | — | −28 | −70 |
| Net profit | −71 | 438 | −126 | 157 | 45 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 788 | 2 165 | 1 701 | 1 963 | 2 170 |
| Equity | 994 | 1 432 | 1 306 | 1 462 | 1 535 |
| Long-term debt | 1 | −0 | 0 | 0 | 0 |
| Short-term debt | 795 | 733 | 395 | 501 | 635 |
| Total debt | 796 | 733 | 395 | 501 | 635 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20212024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20212024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20212024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20212024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20212024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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A.C Göthlin AB
Plagget i Norrtälje AB Board members of Plagget i Norrtälje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Erik Kenneth Andersson | Deputy Board Member | 0 companies |
| Annette Cecilia Göthlin | Board of Directors | 0 companies |
| Ida Cecilia P Göthlin Lundkvist | Deputy Board Member | 0 companies |