Riskpilot← Back to searchSign inGet full accessNorrkakel Östersund AB
ABActiveOrg 5569414971Vallvägen 1 AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20131-4 employees
Revenue 2024
SEK 5,5M
-22% vs 2023
EBITDA margin
2.8%
-2% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
SEK 47K
-28% vs 2023
| Revenue | SEK 5,5M | -22% |
| EBITDA | SEK 154K | -2% |
| Net profit | SEK 47K | -28% |
| Total assets | SEK 2,9M | -11% |
| Equity | SEK 584K | +9% |
| Employees | — | — |
Legal name
Norrkakel Östersund AB
Org number
5569414971
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
5 september 2013
Share capital
SEK 150 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljnings-, uthyrnings- och konsultverksamhet inom byggbranschen samt annan därmed förenlig verksamhet.
Address
Vallvägen 1 A
Email
info@norrkakel.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 451 | 7 810 | 9 291 | 7 039 | 5 491 |
| Staff expenses | — | — | — | −983 | −1 084 |
| EBITDA | 29 | 300 | 119 | 157 | 154 |
| Depreciation & amort. | −14 | −12 | −14 | −12 | −12 |
| EBIT | 15 | 288 | 105 | 145 | 142 |
| Net financials | −56 | −64 | −68 | −61 | −80 |
| Profit before tax | −42 | 225 | 37 | 84 | 62 |
| Tax | −0 | −41 | −9 | −18 | −14 |
| Net profit | −42 | 184 | 28 | 66 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 031 | 3 369 | 3 151 | 3 242 | 2 883 |
| Equity | 259 | 443 | 471 | 536 | 584 |
| Long-term debt | 511 | 795 | 785 | 765 | 515 |
| Short-term debt | 1 260 | 2 131 | 1 895 | 1 941 | 1 784 |
| Total debt | 1 771 | 2 926 | 2 680 | 2 706 | 2 299 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% 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) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 |
OE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrkakel Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustaf Andreas Falkesjö | Chief Executive Officer | 0 companies |
| Olov Emil Westberg | Audit | 0 companies |
| Eva Annelie Therese Falkesjö | Deputy Board Member | 0 companies |