Riskpilot← Back to searchSign inGet full accessNorrsidans Bygg AB
ABActiveOrg 5567777197Hägnadshöjden 1Construction of residential and non-residential buildings · NACE 4100Est. 20095-9 employees
Revenue 2024
SEK 19,8M
+9% vs 2023
EBITDA margin
5.5%
+1572% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 602K
+1383% vs 2023
| Revenue | SEK 19,8M | +9% |
| EBITDA | SEK 1,1M | +1572% |
| Net profit | SEK 602K | +1383% |
| Total assets | SEK 4M | +23% |
| Equity | SEK 1,4M | +59% |
| Employees | — | — |
Legal name
Norrsidans Bygg AB
Org number
5567777197
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
17 februari 2009
Share capital
SEK 100 000
Employees
5-9
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 verksamhet inom nybyggnation, renovering, anläggning, vvs- och elinstallationer samt därmed förenlig verksamhet.
Address
Hägnadshöjden 1
Phone
+4687681099
Email
info@norrsidansbygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 327 | 15 617 | 19 348 | 18 090 | 19 758 |
| Staff expenses | — | — | −5 416 | −2 982 | −2 807 |
| EBITDA | 481 | 611 | 286 | −74 | 1 089 |
| Depreciation & amort. | −14 | −89 | −78 | −45 | −45 |
| EBIT | 467 | 522 | 207 | −119 | 1 044 |
| Net financials | −13 | −24 | −16 | −15 | −12 |
| Profit before tax | 454 | 398 | 117 | 41 | 782 |
| Tax | −0 | −88 | −49 | — | −179 |
| Net profit | 454 | 310 | 68 | 41 | 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 994 | 3 571 | 3 068 | 3 244 | 3 985 |
| Equity | 1 074 | 949 | 917 | 858 | 1 360 |
| Long-term debt | 0 | 180 | 0 | — | — |
| Short-term debt | 1 374 | 1 795 | 1 429 | 1 839 | 1 828 |
| Total debt | 1 374 | 1 975 | 1 429 | 1 839 | 1 828 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 (1) | ||
JA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrsidans Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Audit | 0 companies |
| Rimantas Pranas Bogfelt | Board of Directors | 0 companies |
| Barbro Marielle Bogfelt | Deputy Board Member | 0 companies |