Riskpilot← Back to searchSign inGet full accessVikan Norrtälje AB
ABActiveOrg 5590265285Inålsvägen 60Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20152 employees
Revenue 2024
SEK 8,8M
-6% vs 2023
EBITDA margin
-0.6%
-56% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
SEK -60K
-280% vs 2023
| Revenue | SEK 8,8M | -6% |
| EBITDA | SEK -55K | -56% |
| Net profit | SEK -60K | -280% |
| Total assets | SEK 4,2M | -9% |
| Equity | SEK 2,1M | -3% |
| Employees | 2 | — |
Legal name
Vikan Norrtälje AB
Org number
5590265285
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
15 september 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva butiksförsäljning av levande smådjur, foder och utensilier jämte därmed förenlig verksamhet. Aktiebolaget bedriver även förädling och försäljning av gårdsprodukter och plantor, samt utbildning i odlings- och förädlingsrelaterade ämnen.
Address
Inålsvägen 60
Email
ann@djurfavoriten.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 165 | 10 314 | 9 910 | 9 291 | 8 761 |
| Staff expenses | — | — | — | — | −1 383 |
| EBITDA | 662 | 1 040 | 960 | −35 | −55 |
| Depreciation & amort. | −96 | −44 | −146 | −158 | −154 |
| EBIT | 566 | 996 | 814 | −193 | −209 |
| Net financials | −20 | — | 1 | 2 | −1 |
| Profit before tax | 195 | 563 | 614 | 48 | −59 |
| Tax | −0 | −118 | −131 | −15 | — |
| Net profit | 195 | 445 | 483 | 33 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 299 | 4 082 | 4 242 | 4 621 | 4 184 |
| Equity | 1 235 | 1 680 | 2 164 | 2 196 | 2 137 |
| Long-term debt | 728 | 571 | 572 | 572 | 572 |
| Short-term debt | 1 335 | 1 640 | 1 116 | 1 702 | 1 475 |
| Total debt | 2 063 | 2 211 | 1 688 | 2 274 | 2 047 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM | Audit | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vikan Sigtuna AB
Vikan Norrtälje AB Board members of Vikan Norrtälje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof Emanuel Wallerström | Audit | 0 companies |
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Ann Maria Helena Lindberg | Deputy Board Member | 0 companies |
| Peter Mikael Lindberg | Board of Directors | 0 companies |