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Norrort Snickeri & Hantverk AB
AB
Active
Org 5567651012
Jönsboda 3 B, 186 94
Vallentuna
Joinery installation
· NACE 4332
Est. 2008
3 employees
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Joinery installation
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Norrort Snickeri & Hantverk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
7M
2021
9M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 865
7 071
9 012
5 086
4 973
Staff expenses
—
—
—
−2 285
−2 319
EBITDA
1 050
1 368
2 329
195
−349
Depreciation & amort.
−113
−100
−100
−100
−124
EBIT
937
1 268
2 229
95
−473
Net financials
8
5
4
49
55
Profit before tax
945
1 273
2 233
144
−417
Tax
−211
−271
−463
−31
—
Net profit
734
1 002
1 770
113
−417
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 302
3 680
4 530
4 083
3 419
Equity
1 592
2 194
3 464
3 377
2 759
Long-term debt
10
0
0
—
—
Short-term debt
700
1 487
1 065
706
660
Total debt
710
1 487
1 065
706
660
Financial ratios
5-year trend
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
2020
2024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
2020
2024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 Norrort Snickeri & Hantverk AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network