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Norrorts Mark AB
AB
Active
Org 5567763973
Brandvaktsvägen 29, 761 41
Norrtälje
Site preparation
·
NACE 4312
Est. 2009 · 17 years old
5-9 employees
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Sweden
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Companies
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Site preparation
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Norrorts Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 22M (+340% vs 2022)
22M
+340%
2023
2024: 14M (-36% vs 2023)
14M
-36%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 736
13 855
21 914
5 103
4 651
Staff expenses
−3 666
−3 739
−3 094
—
—
EBITDA
492
815
3 161
342
278
Depreciation & amort.
−320
−426
−426
−231
−183
EBIT
172
390
2 736
111
95
Net financials
−96
−169
−137
−38
−32
Profit before tax
76
906
1 913
73
63
Tax
−28
−59
—
−0
−0
Net profit
48
847
1 913
73
63
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 278
6 700
9 256
2 259
2 526
Equity
3 003
2 955
2 108
195
121
Long-term debt
751
1 867
2 937
1 165
1 252
Short-term debt
2 524
1 878
3 526
900
1 153
Total debt
3 275
3 746
6 462
2 065
2 405
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Norrorts Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
