Riskpilot← Back to searchSign inGet full accessNorrtälje Bilpool AB
ABIn liquidationOrg 5569981813Other reservation service and related activities · NACE 7990Est. 20141 employees
Revenue 2019
SEK 286K
-14% vs 2018
EBITDA margin
-79.7%
-20% vs 2018
Equity ratio
-19.4%
Financial strength
Net profit 2019
SEK -275K
-43% vs 2018
| Revenue | SEK 286K | -14% |
| EBITDA | SEK -228K | -20% |
| Net profit | SEK -275K | -43% |
| Total assets | SEK 62K | -63% |
| Equity | SEK -12K | -119% |
| Employees | 1 | — |
Legal name
Norrtälje Bilpool AB
Org number
5569981813
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
22 december 2014
Share capital
SEK 0
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolagets verksamhet skall vara medlemsanknuten biluthyrtning, bilvård såsom recond, persontransport och därmed förenliga verksamheter.
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 |
|---|---|---|---|---|---|
| Revenue | — | 246 | 280 | 331 | 286 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −240 | −218 | −127 | −190 | −228 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −240 | −218 | −127 | −190 | −228 |
| Net financials | −3 | −2 | −2 | −3 | −47 |
| Profit before tax | −243 | −220 | −129 | −192 | −275 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −243 | −220 | −129 | −192 | −275 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 68 | 97 | 138 | 166 | 62 |
| Equity | 49 | 27 | 27 | 63 | −12 |
| Long-term debt | 0 | 50 | 90 | 52 | 50 |
| Short-term debt | 19 | 20 | 22 | 51 | 23 |
| Total debt | 19 | 70 | 112 | 103 | 73 |
EBITDA margin
-79.7%
This company
15.8%
Market median
-604% vs market
20152019
Equity ratio
-19.4%
This company
38.2%
Market median
-151% vs market
20152019
Return on equity
-27500000.0%
This company
18.4%
Market median
-149456622% vs market
20152019
Net profit margin
-96.2%
This company
8.1%
Market median
-1288% vs market
20152019
Asset turnover
4.61×
This company
1.12×
Market median
+312% vs market
20152019
Debt / equity
6.17×
This company
0.62×
Market median
-895% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-11-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-12-01 – 2015-10-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
LG External Signatory | External Signatory | 2021 – 2022 |
KO Liquidator | Liquidator | 2021 – 2022 |
UM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrtälje Bilpool AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Andersson | External Signatory | 0 companies |
| Knut Olof Mikael Rosén | Liquidator | 0 companies |
| Ulrika Margareta Ahlholm | External Signatory | 0 companies |
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Hans Mark Leslie Öqvist | Board of Directors | 0 companies |
| Hans-Erik Mattsson | Board of Directors | 0 companies |
| Bengt Junior Niklas Nygårds | Board of Directors | 0 companies |
| Karl Robert Lycha Klingvall | Chairman | 0 companies |