Riskpilot← Back to searchSign inGet full accessConcept Lighting Nordic AB
ABActiveOrg 5569831216Krokslätts Fabriker 32Interior design activities · NACE 7413Est. 201421 employees
Revenue 2024
SEK 21M
+21% vs 2023
EBITDA margin
1.2%
+50% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
SEK 146K
+132% vs 2023
| Revenue | SEK 21M | +21% |
| EBITDA | SEK 253K | +50% |
| Net profit | SEK 146K | +132% |
| Total assets | SEK 7,5M | +21% |
| Equity | SEK 1,4M | +12% |
| Employees | 21 | — |
Legal name
Concept Lighting Nordic AB
Org number
5569831216
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
16 september 2014
Share capital
SEK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleantenDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva grossistverksamhet med beblysningsartiklar, samt därmed förenlig verksamhet.
Address
Krokslätts Fabriker 32
Phone
+46732411455
Email
magnus.mattsson@norluxab.se
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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 | 8 600 | 12 000 | 15 600 | 17 300 | 21 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 506 | 408 | 298 | 169 | 253 |
| Depreciation & amort. | −99 | −99 | −99 | −75 | −8 |
| EBIT | 407 | 309 | 199 | 94 | 245 |
| Net financials | 2 | −1 | −2 | 12 | 23 |
| Profit before tax | 409 | 327 | 187 | 83 | 193 |
| Tax | −88 | −69 | −40 | −20 | −47 |
| Net profit | 321 | 258 | 147 | 63 | 146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 839 | 4 371 | 5 254 | 6 187 | 7 473 |
| Equity | 1 049 | 1 306 | 1 153 | 1 216 | 1 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 569 | 2 862 | 3 887 | 4 735 | 5 800 |
| Total debt | 2 569 | 2 862 | 3 887 | 4 735 | 5 800 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
4.49×
This company
0.62×
Market median
-624% 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 (3) | ||
LM Chief Auditor | Chief Auditor | 2024 |
SM Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
RA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MG Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
PW | Board of Directors | 2022 |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Concept Lighting Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lovisa Maria Sävenfall | Chief Auditor | 0 companies |
| Sven Magnus Mattsson | Authorized Recipient of Service | 0 companies |
| Malin Gunilla Granqvist | Chief Auditor | 0 companies |
| Roar Aastvedt | Chief Executive Officer | 0 companies |
| Jørn Furuhaug | Deputy Board Member | 0 companies |
| Pål Wang | Board of Directors | 0 companies |