Riskpilot← Back to searchSign inGet full accessNorrkust Caravan AB
ABActiveOrg 5568027634Lappkullvägen 12Retail sale of motor vehicles · NACE 4781Est. 20100 employees
Revenue 2024
SEK 52,7M
-34% vs 2023
EBITDA margin
3.4%
+12% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
SEK 766K
+9% vs 2023
| Revenue | SEK 52,7M | -34% |
| EBITDA | SEK 1,8M | +12% |
| Net profit | SEK 766K | +9% |
| Total assets | SEK 25,9M | -9% |
| Equity | SEK 3M | -56% |
| Employees | 0 | — |
Legal name
Norrkust Caravan AB
Org number
5568027634
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
24 mars 2010
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva handel- och verkstadsrörelse med fordon, främst husvagnar.
Address
Lappkullvägen 12
Phone
+4692310444
Email
marko@norrkustcaravan.se
Risika for professionals
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 | 84 472 | 125 465 | 106 387 | 80 070 | 52 745 |
| Staff expenses | — | — | — | −5 579 | −4 534 |
| EBITDA | 4 005 | 9 563 | 2 676 | 1 627 | 1 818 |
| Depreciation & amort. | −96 | −88 | −88 | −88 | −87 |
| EBIT | 3 909 | 9 475 | 2 588 | 1 539 | 1 731 |
| Net financials | −325 | −162 | −297 | −851 | −627 |
| Profit before tax | 2 777 | 7 130 | 2 314 | 1 138 | 1 031 |
| Tax | −601 | −1 540 | −524 | −433 | −265 |
| Net profit | 2 176 | 5 590 | 1 790 | 705 | 766 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 230 | 34 256 | 36 908 | 28 407 | 25 892 |
| Equity | 9 232 | 13 322 | 12 712 | 6 917 | 3 016 |
| Long-term debt | 5 240 | 6 226 | 7 719 | 9 198 | 4 354 |
| Short-term debt | 3 726 | 8 492 | 10 285 | 6 720 | 12 877 |
| Total debt | 8 966 | 14 718 | 18 004 | 15 918 | 17 231 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
7.59×
This company
0.62×
Market median
-1124% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
OM Audit | Audit | 2022 – 2024 |
HS Chief Auditor | Chief Auditor | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2024 – 2026 | |
| Chairman | 2024 – 2026 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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Connect All AB
Norrkust Caravan AB Board members of Norrkust Caravan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Martin Sandlund | Audit | 0 companies |
| Heidi Susanna Pessa | Chief Auditor | 0 companies |
| Björn Krister Andreasson | Deputy Board Member | 0 companies |
| Kari Antero Korkala | Board of Directors | 0 companies |
| Jan Olof Mikael Sänkelä | Deputy Board Member | 0 companies |
| Marko Jani Mikael Korkala | Chairman | 0 companies |
| Johan Mickael Linterius | Chairman | 0 companies |
| Ira Liselotte Shafiee | Board of Directors | 0 companies |
| Anssi Tapani Korkala | Board of Directors | 0 companies |