Riskpilot← Back to searchSign inGet full accessNORTH SEA RORO AB
ABActiveOrg 5567451959Faktorvägen 17 BPassenger air transport · NACE 5110Est. 20070 employees
Revenue 2024
SEK 5,4M
+37% vs 2023
EBITDA margin
-42.8%
+39% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
SEK 142,8M
+1675% vs 2023
| Revenue | SEK 5,4M | +37% |
| EBITDA | SEK -2,3M | +39% |
| Net profit | SEK 142,8M | +1675% |
| Total assets | SEK 244,2M | +146% |
| Equity | SEK 146,3M | +4179% |
| Employees | 0 | — |
Legal name
NORTH SEA RORO AB
Org number
5567451959
Legal form
Aktiebolag
NACE code
5110 · Passenger air transport
Founded
4 december 2007
Share capital
SEK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva uthyrning och planering av flygresor (charter) och övrig reseförsäljning samt förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Faktorvägen 17 B
Email
thomas.strom@volleinvest.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 | 0 | 4 341 | 9 232 | 3 963 | 5 431 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 862 | −978 | 2 112 | −3 798 | −2 327 |
| Depreciation & amort. | −645 | −3 046 | −5 275 | −5 275 | −5 275 |
| EBIT | −2 507 | −4 024 | −3 163 | −9 073 | −7 602 |
| Net financials | −102 | 112 | −1 | 2 | 150 438 |
| Profit before tax | −96 | −3 147 | −3 164 | −9 071 | 142 836 |
| Tax | −2 | −0 | −0 | −0 | −0 |
| Net profit | −98 | −3 147 | −3 164 | −9 071 | 142 836 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 381 | 109 948 | 108 248 | 99 127 | 244 157 |
| Equity | 18 800 | 15 653 | 12 489 | 3 418 | 146 254 |
| Long-term debt | 25 000 | 25 000 | 25 000 | 25 000 | 25 035 |
| Short-term debt | 9 816 | 69 296 | 70 758 | 70 709 | 72 867 |
| Total debt | 34 816 | 94 296 | 95 758 | 95 709 | 97 902 |
EBITDA margin
-42.8%
This company
15.8%
Market median
-371% vs market
20202024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
20202024
Net profit margin
2630.0%
This company
8.1%
Market median
+32369% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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) | ||
ST Chief Executive Officer | Chief Executive Officer | 2021 |
PM Audit | Audit | 2021 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Volle Invest AB
NORTH SEA RORO AB Board members of NORTH SEA RORO AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Thomas Ström | Chief Executive Officer | 0 companies |
| Patrik Gunnar Valentin Björkström | Audit | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Stefan Olof Ström | Deputy Board Member | 0 companies |