Riskpilot← Back to searchSign inGet full accessNordiska Flyttkompaniet AB
ABActiveOrg 5569807901Kärrlyckegatan 24Removal services · NACE 4942Est. 20141-4 employees
Revenue 2024
SEK 6,8M
-32% vs 2023
EBITDA margin
15.9%
-72% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
SEK 594K
-72% vs 2023
| Revenue | SEK 6,8M | -32% |
| EBITDA | SEK 1,1M | -72% |
| Net profit | SEK 594K | -72% |
| Total assets | SEK 9,5M | -30% |
| Equity | SEK 3,2M | -31% |
| Employees | — | — |
Legal name
Nordiska Flyttkompaniet AB
Org number
5569807901
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
27 augusti 2014
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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är allt inom flyttning och transport, flyttstädning, magasinering och packning, uthyrning av personal inom dessa områden och därmed förenlig verksamhet.
Address
Kärrlyckegatan 24
Email
info@nordiskaflyttkompaniet.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 | 9 386 | 11 063 | 9 773 | 10 021 | 6 801 |
| Staff expenses | — | — | — | −2 575 | −2 862 |
| EBITDA | 3 148 | 4 840 | 4 183 | 3 928 | 1 082 |
| Depreciation & amort. | −645 | −708 | −769 | −590 | −371 |
| EBIT | 2 503 | 4 132 | 3 414 | 3 338 | 711 |
| Net financials | −47 | −67 | −36 | 61 | 64 |
| Profit before tax | 1 506 | 2 180 | 2 486 | 2 689 | 767 |
| Tax | −329 | −460 | −519 | −561 | −174 |
| Net profit | 1 177 | 1 720 | 1 967 | 2 129 | 594 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 224 | 12 726 | 11 410 | 13 427 | 9 459 |
| Equity | 1 286 | 3 007 | 4 974 | 4 603 | 3 196 |
| Long-term debt | 652 | 1 047 | 749 | 540 | 331 |
| Short-term debt | 7 286 | 8 338 | 4 460 | 6 347 | 3 987 |
| Total debt | 7 938 | 9 385 | 5 209 | 6 887 | 4 318 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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) | ||
JM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Nordic Crew AB
Nordiska Flyttkompaniet AB Board members of Nordiska Flyttkompaniet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Magnus Ekendal | Audit | 0 companies |
| Jan Mickael Sigvardsson | Chief Auditor | 0 companies |
| Christopher Robin Wennberg | Board of Directors | 0 companies |
| Malin Maria Sörqvist | Deputy Board Member | 0 companies |