Riskpilot← Back to searchSign inGet full accessNorrtäljes Nöjesbutik AB
ABActiveOrg 5567887301Sätragårdsvägen 141Rental and leasing of other personal and household goods · NACE 7722Est. 20094 employees
Revenue 2025
SEK 7,8M
+6% vs 2024
EBITDA margin
3.1%
-36% vs 2024
Equity ratio
25.6%
Financial strength
Net profit 2025
SEK 119K
-55% vs 2024
| Revenue | SEK 7,8M | +6% |
| EBITDA | SEK 244K | -36% |
| Net profit | SEK 119K | -55% |
| Total assets | SEK 1,4M | -12% |
| Equity | SEK 349K | -27% |
| Employees | 4 | — |
Legal name
Norrtäljes Nöjesbutik AB
Org number
5567887301
Legal form
Aktiebolag
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
8 september 2009
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Filmkonsult. Försäljning och uthyrning av filmer och spel samt därmed förenlig verksamhet. Försäljning av snacks, godis, dricka och tobaksvaror.
Address
Sätragårdsvägen 141
Phone
+46708971079
Email
klient@lejman.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 484 | 6 658 | 7 184 | 7 394 | 7 841 |
| Staff expenses | — | — | — | −1 971 | −2 125 |
| EBITDA | 398 | 128 | 336 | 380 | 244 |
| Depreciation & amort. | −86 | −73 | −73 | −50 | −49 |
| EBIT | 312 | 55 | 263 | 329 | 196 |
| Net financials | — | −1 | 1 | 5 | −0 |
| Profit before tax | 18 | 54 | 264 | 335 | 150 |
| Tax | −8 | −13 | −50 | −73 | −31 |
| Net profit | 10 | 41 | 214 | 262 | 119 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 071 | 1 329 | 1 379 | 1 544 | 1 360 |
| Equity | 113 | 154 | 368 | 480 | 349 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 957 | 1 175 | 1 011 | 1 064 | 966 |
| Total debt | 957 | 1 175 | 1 011 | 1 064 | 966 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20212025
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20212025
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20212025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212025
Asset turnover
5.76×
This company
1.12×
Market median
+414% vs market
20212025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV | Audit | 2022 |
BK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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A E Invest AB
Norrtäljes Nöjesbutik AB Board members of Norrtäljes Nöjesbutik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna V M Grimäng Carlman | Audit | 0 companies |
| Bo Karl Edvard Ekberg | Chief Executive Officer | 0 companies |
| Patrik Lejman | Deputy Board Member | 0 companies |