Riskpilot← Back to searchSign inGet full accessNorrtälje Crossfit AB
ABActiveOrg 5569129231August Strindbergs Gata 17Activities of fitness centres · NACE 9313Est. 20125-9 employees
Revenue 2024
SEK 3,1M
+16% vs 2023
EBITDA margin
1.7%
+6% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 7K
+230% vs 2023
| Revenue | SEK 3,1M | +16% |
| EBITDA | SEK 52K | +6% |
| Net profit | SEK 7K | +230% |
| Total assets | SEK 896K | -3% |
| Equity | SEK 278K | +2% |
| Employees | — | — |
Legal name
Norrtälje Crossfit AB
Org number
5569129231
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
4 december 2012
Share capital
SEK 50 000
Employees
5-9
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 skall bedriva ledarledd träning i tillbehörlig lokal där försäljning utav kläder och kosttillskott erbjuds. Även teambildning, event, kost och träningskonsultation i session och föreläsningsform, samt därmed förenlig verksamhet.
Address
August Strindbergs Gata 17
Email
marcus@crossfitnorrtalje.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 | 3 198 | 3 172 | 2 920 | 2 715 | 3 143 |
| Staff expenses | — | — | −1 305 | −1 130 | −1 428 |
| EBITDA | −171 | 297 | 107 | 49 | 52 |
| Depreciation & amort. | −38 | −35 | −56 | −46 | −54 |
| EBIT | −209 | 262 | 51 | 3 | −2 |
| Net financials | 302 | −5 | −4 | −1 | 9 |
| Profit before tax | 93 | 257 | 47 | 2 | 7 |
| Tax | 3 | −0 | — | — | — |
| Net profit | 96 | 257 | 47 | 2 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 766 | 1 022 | 940 | 924 | 896 |
| Equity | 116 | 372 | 319 | 271 | 278 |
| Long-term debt | 72 | 0 | — | — | — |
| Short-term debt | 579 | 650 | 621 | 653 | 618 |
| Total debt | 651 | 650 | 621 | 653 | 618 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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) | ||
SA | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 0001 |
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Termino C 7471 AB
Norrtälje Crossfit AB Board members of Norrtälje Crossfit AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Richard Lindberg | Audit | 0 companies |
| Marcus Michael Hawkins | Board of Directors | 0 companies |
| Carl Tom Andreas Graflind | Board of Directors | 0 companies |
| Per Olov Magnus Mattsson | Deputy Board Member | 0 companies |