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Norrlandskol AB
AB
Active
Org 5590260393
Tallbacksgatan 10, 195 72
Rosersberg
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Norrlandskol AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 12M
12M
2021
2021: 10M (-17% vs 2021)
10M
-17%
2021
2022: 17M (+70% vs 2021)
17M
+70%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2021: 1M (0% vs 2021)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
15 262
18 917
17 038
10 121
12 336
Staff expenses
—
—
—
—
—
EBITDA
976
2 268
687
1 261
915
Depreciation & amort.
−23
−32
−12
−8
−12
EBIT
953
2 236
675
1 253
903
Net financials
−19
−39
−24
−11
−73
Profit before tax
387
816
601
1 042
631
Tax
−87
−175
−126
−220
−138
Net profit
300
641
475
822
493
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
3 790
6 857
5 148
4 970
3 864
Equity
2 002
2 302
2 261
2 086
1 564
Long-term debt
0
0
0
0
0
Short-term debt
918
3 675
2 287
2 333
1 950
Total debt
918
3 675
2 287
2 333
1 950
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2024
Equity ratio
52,8 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2024
Return on equity
15,0 %
This company
18,4 %
Market median
This company
Market median
18% below market
2021
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2024
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2021
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Norrlandskol AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
