Riskpilot← Back to searchSign inGet full accessNorth West Trading AB
ABActiveOrg 5569992869Karlbergsgatan 4Restaurant activities · NACE 5611Est. 201510-19 employees
Revenue 2024
SEK 8M
+1% vs 2023
EBITDA margin
4.3%
-40% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
SEK -13K
-109% vs 2023
| Revenue | SEK 8M | +1% |
| EBITDA | SEK 346K | -40% |
| Net profit | SEK -13K | -109% |
| Total assets | SEK 1,6M | -4% |
| Equity | SEK 441K | -3% |
| Employees | — | — |
Legal name
North West Trading AB
Org number
5569992869
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
2 januari 2015
Share capital
SEK 50 000
Employees
10-19
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 driva restaurangverksamhet samt cateringverksamhet, bröllopsarrangemang, bilförsäljning biluthyrning, maskinförsäljning inom entreprenadbranschen samt bedriva därmed förenlig verksamhet. Därtill skall bolaget bedriva reseverksamhet så som utbildningsresor samt bedriva ledarskapsutbildning samt bedriva därmed förenlig verksamhet.
Address
Karlbergsgatan 4
Email
filip.hallgren@texaslonghorn.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 899 | 5 051 | 6 698 | 7 974 | 8 031 |
| Staff expenses | — | — | −2 678 | — | — |
| EBITDA | 708 | 482 | 396 | 578 | 346 |
| Depreciation & amort. | −368 | −370 | −371 | −385 | −350 |
| EBIT | 340 | 112 | 25 | 193 | −4 |
| Net financials | −67 | −16 | −30 | — | −2 |
| Profit before tax | 209 | 97 | 59 | 194 | −6 |
| Tax | −41 | −22 | −18 | −45 | −7 |
| Net profit | 168 | 75 | 41 | 149 | −13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 916 | 1 783 | 1 555 | 1 670 | 1 611 |
| Equity | 189 | 263 | 305 | 453 | 441 |
| Long-term debt | 0 | 51 | 0 | 0 | 0 |
| Short-term debt | 1 663 | 1 404 | 1 250 | 1 217 | 1 170 |
| Total debt | 1 663 | 1 455 | 1 250 | 1 217 | 1 170 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
4.99×
This company
1.12×
Market median
+346% vs market
20202024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of North West Trading AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Hallgren | Board of Directors | 0 companies |
| Tom Jerry Fredriksson | Deputy Board Member | 0 companies |