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Norrlands Kustmontage AB
AB
Active
Org 5567435747
Håstaholmen 5, 824 44
Hudiksvall
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2007
20-49 employees
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Other specialised construction activities n.e.c.
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Norrlands Kustmontage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
52M
2020
60M
2021
54M
2022
68M
2023
59M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
-1M
2021
1M
2022
6M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 607
59 665
54 402
67 853
58 585
Staff expenses
—
—
—
—
—
EBITDA
1 928
−525
1 332
5 558
477
Depreciation & amort.
−504
−592
−985
−1 154
−1 256
EBIT
1 424
−1 117
347
4 404
−779
Net financials
−28 790
−4
−1 026
38
420
Profit before tax
3 952
690
2 913
3 192
263
Tax
−3 934
−171
−715
−681
−2
Net profit
18
519
2 198
2 511
261
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 741
20 817
17 384
19 917
13 855
Equity
10 533
653
2 411
2 622
1 633
Long-term debt
226
0
0
0
0
Short-term debt
9 516
17 594
10 730
11 821
7 376
Total debt
9 742
17 594
10 730
11 821
7 376
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
2020
2024
Debt / equity
7.48×
This company
0.62×
Market median
-1106% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrlands Kustmontage AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
