Riskpilot← Back to searchSign inGet full accessNorrtull Bageri AB
ABDissolvedOrg 5569406597Retail sale of bread, cake and confectionery · NACE 4724Est. 20134 employees
Revenue 2021
SEK 4,4M
-38% vs 2020
EBITDA margin
18.3%
-63% vs 2020
Equity ratio
9.2%
Financial strength
Net profit 2021
SEK 14K
4 employees
| Revenue | SEK 4,4M | -38% |
| EBITDA | SEK 813K | -63% |
| Net profit | SEK 14K | — |
| Total assets | SEK 1M | -64% |
| Equity | SEK 97K | +17% |
| Employees | 4 | — |
Legal name
Norrtull Bageri AB
Org number
5569406597
Legal form
Aktiebolag
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
28 augusti 2013
Share capital
SEK 0
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Aktiebolagets verksamhet ska bedriva försäljning av bröd, bakelse samt caféverksamhet samt därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 366 | 5 877 | 7 618 | 7 103 | 4 431 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −55 | 138 | 843 | 1 189 | 2 072 | 2 170 | 813 |
| Depreciation & amort. | −191 | −126 | −126 | −133 | −71 | −71 | −112 |
| EBIT | −246 | 12 | 717 | 1 056 | 2 001 | 2 099 | 701 |
| Net financials | −1 | — | — | −1 | — | −1 | −1 |
| Profit before tax | −246 | 7 | 5 | 549 | 0 | 0 | 18 |
| Tax | −5 | 5 | −1 | −32 | −0 | −0 | −4 |
| Net profit | −251 | 12 | 4 | 517 | 0 | 0 | 14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 562 | 482 | 1 233 | 1 092 | 3 240 | 2 890 | 1 049 |
| Equity | 51 | 63 | 67 | 585 | 83 | 83 | 97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 511 | 415 | 1 166 | 507 | 3 158 | 2 807 | 952 |
| Total debt | 511 | 415 | 1 166 | 507 | 3 158 | 2 807 | 952 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20152021
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20152021
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20152021
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152021
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20152021
Debt / equity
9.81×
This company
0.62×
Market median
-1482% vs market
20152021
- 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 |
|---|---|---|---|---|
PL Auditor Substitute | Auditor Substitute | 2020 | — | — |
JP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrtull Bageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrick Lars Emanuel Strand | Auditor Substitute | 0 companies |
| Jan Patric Lejonhird | Audit | 0 companies |
| Andranik Hovhannisyan | Deputy Board Member | 0 companies |
| Michel Mourad | Board of Directors | 0 companies |
| Annelie Kristina Vest | Deputy Board Member | 0 companies |