Riskpilot← Back to searchSign inGet full accessProlist Nordic AB
ABActiveOrg 5568014483Svenstorpsvägen 2 AManufacture of veneer sheets and wood-based panels · NACE 1621Est. 201010-19 employees
Revenue 2024
SEK 40M
-26% vs 2023
EBITDA margin
-0.7%
-108% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
SEK -128K
-109% vs 2023
| Revenue | SEK 40M | -26% |
| EBITDA | SEK -274K | -108% |
| Net profit | SEK -128K | -109% |
| Total assets | SEK 25,2M | -24% |
| Equity | SEK 10,3M | -1% |
| Employees | — | — |
Legal name
Prolist Nordic AB
Org number
5568014483
Legal form
Aktiebolag
NACE code
1621 · Manufacture of veneer sheets and wood-based panels
Founded
1 mars 2010
Share capital
SEK 501 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av MDF-produkter(Medium Density Fiberboard) och massivträprodukter samt därmed förenlig verksamhet.
Address
Svenstorpsvägen 2 A
Phone
+4645784950
Email
info@ehltra.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 877 | 30 670 | 39 492 | 51 208 | 64 560 | 54 219 | 39 995 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 778 | 3 998 | 3 019 | 354 | 315 | 2 903 | 6 153 | 5 364 | 3 486 | −274 |
| Depreciation & amort. | −1 674 | −1 682 | −1 678 | −1 691 | −1 694 | −1 396 | −421 | −453 | −951 | −1 015 |
| EBIT | 104 | 2 316 | 1 341 | −1 337 | −1 379 | 1 507 | 5 732 | 4 911 | 2 535 | −1 289 |
| Net financials | 196 | −1 045 | −718 | −1 192 | −442 | 105 | −511 | −2 205 | −100 | −1 006 |
| Profit before tax | −21 | −6 | −25 | −32 | −19 | 2 989 | 3 908 | 2 753 | 1 808 | −91 |
| Tax | −0 | −0 | −0 | −0 | −0 | −642 | −812 | −573 | −397 | −37 |
| Net profit | −21 | −6 | −25 | −32 | −19 | 2 347 | 3 096 | 2 180 | 1 411 | −128 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 758 | 19 192 | 18 240 | 20 759 | 19 249 | 20 354 | 31 909 | 38 094 | 33 007 | 25 237 |
| Equity | 1 450 | 1 445 | 1 419 | 1 387 | 1 368 | 3 715 | 6 811 | 8 992 | 10 402 | 10 274 |
| Long-term debt | 13 538 | 13 317 | 11 051 | 10 296 | 10 451 | 10 060 | 10 247 | 10 483 | 11 332 | 7 534 |
| Short-term debt | 5 770 | 4 430 | 5 770 | 9 076 | 7 430 | 6 579 | 13 537 | 16 382 | 8 408 | 6 339 |
| Total debt | 19 308 | 17 747 | 16 821 | 19 372 | 17 881 | 16 639 | 23 784 | 26 865 | 19 740 | 13 873 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20152024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20152024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20152024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20152024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20152024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
JO | Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Prolist Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Anna Maria Vestergaard | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Per Nils Tomas Tedgren | Board of Directors | 0 companies |
| Andrus Rooks | Chairman | 0 companies |
| Jaan Oja | Board of Directors | 0 companies |