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ABActiveOrg 5568497316Njurundavägen 18Growing of other non-perennial crops · NACE 0119Est. 201110-19 employees
Revenue 2024
SEK 9,4M
-3% vs 2023
EBITDA margin
2.1%
-74% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
SEK -321K
-231% vs 2023
| Revenue | SEK 9,4M | -3% |
| EBITDA | SEK 194K | -74% |
| Net profit | SEK -321K | -231% |
| Total assets | SEK 6,6M | -6% |
| Equity | SEK 1,2M | -21% |
| Employees | — | — |
Legal name
Simon Söderbergs Trädgård Njurunda AB
Org number
5568497316
Legal form
Aktiebolag
NACE code
0119 · Growing of other non-perennial crops
Founded
13 april 2011
Share capital
SEK 250 000
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 ensam av Söderberg, Ulf Simon
Company purpose
Föremålet för bolagets verksamhet är att bedriva handelsträdgård, anläggning och skötsel av trädgårdar, äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Njurundavägen 18
Email
info@norells.nu
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 | 11 055 | 14 318 | 10 909 | 9 772 | 9 438 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 296 | 1 440 | −303 | 738 | 194 |
| Depreciation & amort. | −251 | −261 | −225 | −240 | −239 |
| EBIT | 45 | 1 179 | −528 | 498 | −45 |
| Net financials | −144 | −182 | −203 | −253 | −276 |
| Profit before tax | −99 | 997 | −731 | 245 | −321 |
| Tax | −0 | −196 | −0 | −0 | −0 |
| Net profit | −99 | 801 | −731 | 245 | −321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 624 | 8 061 | 7 139 | 6 975 | 6 564 |
| Equity | 1 240 | 2 041 | 1 311 | 1 556 | 1 235 |
| Long-term debt | 4 240 | 3 305 | 3 437 | 3 512 | 2 638 |
| Short-term debt | 2 144 | 2 715 | 2 391 | 1 907 | 2 692 |
| Total debt | 6 384 | 6 020 | 5 828 | 5 419 | 5 330 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
4.31×
This company
0.62×
Market median
-595% 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 (2) | ||
TS Audit | Audit | 2022 |
US Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Simon Söderbergs Trädgård Njurunda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ted Stellan Sundberg | Audit | 0 companies |
| Ulf Simon Söderberg | Chief Executive Officer | 0 companies |
| Pär Eriksson Berglund | Deputy Board Member | 0 companies |
| Anna Erika Nilsson | Chairman | 0 companies |