Riskpilot← Back to searchSign inGet full accessDTVNor AB
ABActiveOrg 5568915143Härm 539Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20121-4 employees
Revenue 2024
SEK 16,3M
-25% vs 2023
EBITDA margin
-3.0%
-41% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
SEK -681K
-113% vs 2023
| Revenue | SEK 16,3M | -25% |
| EBITDA | SEK -492K | -41% |
| Net profit | SEK -681K | -113% |
| Total assets | SEK 1,6M | -52% |
| Equity | SEK 92K | -85% |
| Employees | — | — |
Legal name
DTVNor AB
Org number
5568915143
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
25 april 2012
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
Bolaget ska bedriva livsmedels- och dagligvaruhandel inom Tempo sortiment, sjötransport av material, charterverksamhet, sjötaxi, instruktörverksamhet inom shipping, uthyrning av byggmaskiner samt i övrigt bedriva därmed förenlig verksamhet.
Address
Härm 539
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 146 | 11 250 | 11 205 | 12 582 | 12 906 | 15 277 | 21 723 | 16 264 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 641 | 709 | 1 013 | 992 | 608 | 391 | 369 | −155 | −349 | −492 |
| Depreciation & amort. | −212 | −217 | −249 | −241 | −295 | −253 | −284 | −234 | −271 | −83 |
| EBIT | 429 | 492 | 764 | 751 | 313 | 138 | 85 | −389 | −620 | −575 |
| Net financials | −41 | −35 | −27 | −21 | −31 | −31 | −18 | −27 | −72 | −106 |
| Profit before tax | 207 | 227 | 548 | 535 | 201 | 144 | 152 | 20 | −319 | −681 |
| Tax | −49 | −54 | −126 | −120 | −46 | −34 | −35 | −14 | −0 | −0 |
| Net profit | 158 | 173 | 422 | 415 | 155 | 110 | 117 | 6 | −319 | −681 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 659 | 1 688 | 2 278 | 2 781 | 2 798 | 2 697 | 2 530 | 4 172 | 3 390 | 1 616 |
| Equity | 245 | 418 | 840 | 1 154 | 1 109 | 1 019 | 936 | 942 | 623 | 92 |
| Long-term debt | 714 | 356 | 251 | 216 | 449 | 160 | 100 | 618 | 1 147 | 494 |
| Short-term debt | 469 | 453 | 536 | 563 | 310 | 626 | 687 | 2 239 | 1 620 | 1 030 |
| Total debt | 1 183 | 809 | 787 | 779 | 759 | 786 | 787 | 2 857 | 2 767 | 1 524 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20152024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20152024
Return on equity
-740.2%
This company
18.4%
Market median
-4123% vs market
20152024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20152024
Asset turnover
10.06×
This company
1.12×
Market median
+798% vs market
20152024
Debt / equity
16.57×
This company
0.62×
Market median
-2573% 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 |
|---|---|---|---|---|
AC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DTVNor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Hedin | Audit | 0 companies |
| Gunnar Viktor Christopher Anderberg | Deputy Board Member | 0 companies |
| Lars Lennart Rickard Anderberg | Board of Directors | 0 companies |