Riskpilot← Back to searchSign inGet full accessNordic PM Väst AB
ABDissolvedOrg 5568642705Landscape service activities · NACE 8130Est. 20110 employees
Revenue 2023
SEK 12,3M
+9% vs 2022
EBITDA margin
-29.9%
-196% vs 2022
Equity ratio
14.1%
Financial strength
Net profit 2023
SEK -3,4M
-269% vs 2022
| Revenue | SEK 12,3M | +9% |
| EBITDA | SEK -3,7M | -196% |
| Net profit | SEK -3,4M | -269% |
| Total assets | SEK 2,6M | -63% |
| Equity | SEK 374K | -90% |
| Employees | 0 | — |
Legal name
Nordic PM Väst AB
Org number
5568642705
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
13 september 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva trädgårdsservice för privatpersoner och företag. Exempel på tjänster är gräsklippning, trimning, häckklippning, ogräsrensning, buskklippning, trädbeskäring, snöskottning med mera
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 499 | 10 096 | 12 240 | 11 258 | 12 325 |
| Staff expenses | — | — | — | — | −7 986 |
| EBITDA | 3 809 | 4 940 | 5 999 | 3 829 | −3 682 |
| Depreciation & amort. | −339 | −422 | −252 | −408 | −925 |
| EBIT | 3 470 | 4 518 | 5 747 | 3 421 | −4 606 |
| Net financials | 700 | −2 | — | 2 | −10 |
| Profit before tax | 3 525 | 5 087 | 10 132 | 2 553 | −3 452 |
| Tax | −612 | −1 098 | −2 139 | −526 | 33 |
| Net profit | 2 913 | 3 989 | 7 993 | 2 027 | −3 419 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17 496 | 20 995 | 26 218 | 7 066 | 2 647 |
| Equity | 10 986 | 14 975 | 22 968 | 3 793 | 374 |
| Long-term debt | 220 | 87 | 3 | 0 | 50 |
| Short-term debt | 1 039 | 1 252 | 2 952 | 2 108 | 2 223 |
| Total debt | 1 259 | 1 339 | 2 955 | 2 108 | 2 273 |
EBITDA margin
-29.9%
This company
15.8%
Market median
-289% vs market
20192023
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20192023
Return on equity
-914.3%
This company
18.4%
Market median
-5069% vs market
20192023
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20192023
Asset turnover
4.66×
This company
1.12×
Market median
+316% vs market
20192023
Debt / equity
6.08×
This company
0.62×
Market median
-881% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MI Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
PN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SK Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
LE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
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No registered parent or subsidiaries
Board members of Nordic PM Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Niklas Johan Håkansson | Chief Executive Officer | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Susanna Kristhina Mellgren | Chief Executive Officer | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Lars Joakim Orthén | Board of Directors | 0 companies |
| Richard Gunnar Julin | Chairman | 0 companies |
| Jeanette Josefine Öhrn | Deputy Board Member | 0 companies |
| Pia Kristina Margareta Ek Bos | Deputy Board Member | 0 companies |
| Anette Elisabet Johansson | Board of Directors | 0 companies |