Riskpilot← Back to searchSign inGet full accessNordiska Teaterkompaniet AB
ABActiveOrg 5567893655Odengatan 100Other support activities to arts and performing arts · NACE 9039Est. 20095-9 employees
Revenue 2024
SEK 1,6M
+24% vs 2023
EBITDA margin
33.2%
+216% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
SEK 333K
+124% vs 2023
| Revenue | SEK 1,6M | +24% |
| EBITDA | SEK 517K | +216% |
| Net profit | SEK 333K | +124% |
| Total assets | SEK 775K | +38% |
| Equity | SEK 493K | +20% |
| Employees | — | — |
Legal name
Nordiska Teaterkompaniet AB
Org number
5567893655
Legal form
Aktiebolag
NACE code
9039 · Other support activities to arts and performing arts
Founded
21 september 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
Bolagets inriktning är att skapa, producera och marknadsföra konstnärlig verksamhet. Olika former av kulturproduktioner, från idé till avslutad produktion, är bolagets kärnverksamhet. Bolagets verksamhet innefattar teaterproduktion samt mediaproduktion inom t ex film, foto, böcker, utställningar, reportage, etc. Detta bedrivs inom olika genrer och media, både som egna produktioner och som konsultverksamhet i externa projekt. Därutöver skall bolaget arbeta med undervisning, dels inom teater- och mediaområdet, dels med personalutveckling och arbetspsykologi för företag och organisationer. Denna verksamhet innefattar t ex kommunikation, konflikthantering, förändringsprocesser, etc, och bedrivs i form av kurser, workshops, föreläsningar och samtal.
Address
Odengatan 100
Email
david.wall@teaterkompaniet.se
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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 | 625 | 1 292 | 1 019 | 1 251 | 1 554 |
| Staff expenses | — | — | — | −658 | −452 |
| EBITDA | −158 | 337 | −233 | 164 | 517 |
| Depreciation & amort. | −6 | −21 | −21 | −14 | −14 |
| EBIT | −164 | 316 | −254 | 149 | 502 |
| Net financials | — | — | −3 | −1 | 0 |
| Profit before tax | −164 | 316 | −257 | 149 | 398 |
| Tax | −0 | −25 | −0 | — | −65 |
| Net profit | −164 | 291 | −257 | 149 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 536 | 1 007 | 427 | 562 | 775 |
| Equity | 227 | 518 | 261 | 410 | 493 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 309 | 489 | 165 | 152 | 177 |
| Total debt | 309 | 489 | 165 | 152 | 177 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20202024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.57×
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 (1) | ||
DG Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TP | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordiska Teaterkompaniet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Gustav Oskar Wall | Chief Executive Officer | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Arthur Wall | Deputy Board Member | 0 companies |