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Norrort Autocenter AB
AB
Active
Org 5569834640
Sjöflygvägen 35, 183 62
Täby
Retail sale of motor vehicles
·
NACE 4781
Est. 2014 · 11 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Norrort Autocenter AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
151M
113M
75M
38M
0M
2021: 107M
107M
2021
2022: 121M (+13% vs 2021)
121M
+13%
2022
2023: 99M (-18% vs 2022)
99M
-18%
2023
2024: 75M (-24% vs 2023)
75M
-24%
2024
2025: 3M (-96% vs 2024)
3M
-96%
2025
EBITDA
SEK millions
6M
3M
0M
-2M
-5M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -3M
-3M
2024
2025: -1M (+67% vs 2024)
-1M
+67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 562
75 139
98 985
120 680
106 940
Staff expenses
−384
—
—
—
—
EBITDA
−667
−2 530
204
3 525
1 943
Depreciation & amort.
—
−38
−175
−175
−142
EBIT
−667
−2 568
29
3 350
1 801
Net financials
−49
−1 308
−1 161
−1 263
−989
Profit before tax
−715
−3 875
−607
1 562
1 125
Tax
—
−0
−0
−324
−242
Net profit
−715
−3 875
−607
1 238
883
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
881
3 473
13 265
27 096
21 094
Equity
391
1 107
4 082
5 388
6 875
Long-term debt
484
796
7 802
20 232
11 427
Short-term debt
5
1 570
1 381
951
2 792
Total debt
490
2 366
9 183
21 183
14 219
Financial ratios
5-year trend
EBITDA margin
−26,0 %
This company
15,8 %
Market median
This company
Market median
265% below market
2021
2025
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
−182,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−27,9 %
This company
8,1 %
Market median
This company
Market median
444% below market
2021
2025
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Norrort Autocenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network