Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Norrtälje Stenbocken AB
AB
Active
Org 5590028105
Norrtälje
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Norrtälje Stenbocken AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 016
3 430
1 964
1 820
1 609
Staff expenses
—
—
—
—
—
EBITDA
1 779
1 621
1 636
1 316
1 440
Depreciation & amort.
−735
−539
−461
−455
−359
EBIT
1 044
1 082
1 175
861
1 081
Net financials
−79
−345
−254
−213
−206
Profit before tax
724
36
20
28
25
Tax
−149
−7
−4
−6
−5
Net profit
575
29
16
22
20
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 940
19 213
16 264
16 290
16 620
Equity
4 054
3 659
3 810
3 974
4 131
Long-term debt
14 536
14 009
11 162
10 985
11 277
Short-term debt
1 109
1 545
1 291
1 332
1 211
Total debt
15 645
15 554
12 453
12 317
12 488
Financial ratios
5-year trend
EBITDA margin
59,0 %
This company
15,8 %
Market median
This company
Market median
273% above market
2020
2024
Equity ratio
20,3 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
14,2 %
This company
18,4 %
Market median
This company
Market median
23% below market
2020
2024
Net profit margin
19,1 %
This company
8,1 %
Market median
This company
Market median
136% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
3,92×
This company
0,62×
Market median
This company
Market median
532% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrtälje Stenbocken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
