Riskpilot← Back to searchSign inGet full accessNetterlid Development AB
ABActiveOrg 5568069586Mosdragarvägen 3Amusement and recreation activities n.e.c. · NACE 9329Est. 20101-4 employees
Revenue 2024
SEK 3,1M
+3% vs 2023
EBITDA margin
-31.5%
-189% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK -893K
-305% vs 2023
| Revenue | SEK 3,1M | +3% |
| EBITDA | SEK -985K | -189% |
| Net profit | SEK -893K | -305% |
| Total assets | SEK 1,4M | -52% |
| Equity | SEK 394K | -69% |
| Employees | — | — |
Legal name
Netterlid Development AB
Org number
5568069586
Legal form
Aktiebolag
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
28 april 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet ska vara att bedriva konsultverksamhet inom projektledning, projektsamordning, HR frågor, chefs och ledarskapsutveckling, organisationsutveckling. Bolaget skall även bedriva marinverksamhet genom uthyrning av hamnplatser, gästhamnsverksamhet med tillhörande service, marinbutik, båtuthyrning, charter, försäljning av marina tillbehörsprodukter och reservdelar, vinterförvaring, båtverkstad. Bolaget skall också bedriva guidning och guideverksamhet inom besöksnäring samt därmed annan förenlig verksamhet.
Address
Mosdragarvägen 3
Email
anne@netterlid.com
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 | 4 633 | 4 846 | 4 489 | 3 047 | 3 131 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 237 | 431 | 575 | 1 108 | −985 |
| Depreciation & amort. | −222 | −228 | −183 | −258 | −98 |
| EBIT | 15 | 203 | 392 | 850 | −1 083 |
| Net financials | −156 | −132 | −90 | −27 | −49 |
| Profit before tax | −114 | 71 | 302 | 584 | −893 |
| Tax | 15 | −13 | −67 | −148 | −0 |
| Net profit | −99 | 58 | 235 | 436 | −893 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 324 | 3 668 | 1 629 | 2 798 | 1 355 |
| Equity | 559 | 616 | 851 | 1 287 | 394 |
| Long-term debt | 2 210 | 1 869 | 87 | 664 | 507 |
| Short-term debt | 1 404 | 1 051 | 691 | 607 | 454 |
| Total debt | 3 614 | 2 920 | 778 | 1 271 | 961 |
EBITDA margin
-31.5%
This company
15.8%
Market median
-299% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
-226.6%
This company
18.4%
Market median
-1332% vs market
20202024
Net profit margin
-28.5%
This company
8.1%
Market median
-452% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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) | ||
AM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
LA Auditor Substitute | Auditor Substitute | 2022 – 2025 |
LM Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Netterlid Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Madelaine Netterlid | Chief Executive Officer | 0 companies |
| Lena Anna Maria Gustafsson | Auditor Substitute | 0 companies |
| Lena Marie Lind | Audit | 0 companies |
| Dick Olof Netterlid | Board of Directors | 0 companies |