Riskpilot← Back to searchSign inGet full accessMaria Norrfalk AB
ABDissolvedOrg 5590383823Business and other management consultancy activities · NACE 7022Est. 20151 employees
Revenue 2021
SEK 308K
+221% vs 2020
EBITDA margin
86.0%
+334% vs 2020
Equity ratio
65.0%
Financial strength
Net profit 2021
SEK 207K
+340% vs 2020
| Revenue | SEK 308K | +221% |
| EBITDA | SEK 265K | +334% |
| Net profit | SEK 207K | +340% |
| Total assets | SEK 483K | +38% |
| Equity | SEK 314K | +8% |
| Employees | 1 | — |
Legal name
Maria Norrfalk AB
Org number
5590383823
Legal form
Aktiebolag
NACE code
7022 · Business and other management consultancy activities
Founded
2 december 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska vara verksamt inom områdena ledning, förvaltning och organisation, utredningar, mentorskap och rådgivning, vidare verka inom områdena skog och miljö samt äga och förvalta värdepapper och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 462 | 211 | 201 | 96 | 308 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 417 | 186 | 160 | 61 | 265 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 417 | 186 | 160 | 61 | 265 |
| Net financials | −1 | — | 4 | — | — |
| Profit before tax | 391 | 186 | 164 | 61 | 265 |
| Tax | −86 | −41 | −35 | −14 | −58 |
| Net profit | 305 | 145 | 129 | 47 | 207 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 665 | 504 | 537 | 351 | 483 |
| Equity | 489 | 464 | 421 | 291 | 314 |
| Long-term debt | 0 | 2 | 2 | 2 | 2 |
| Short-term debt | 151 | 13 | 89 | 33 | 142 |
| Total debt | 151 | 15 | 91 | 35 | 144 |
EBITDA margin
86.0%
This company
15.8%
Market median
+444% vs market
20172021
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20172021
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
20172021
Net profit margin
67.2%
This company
8.1%
Market median
+730% vs market
20172021
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20172021
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Maria Norrfalk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Margareta Dahle | Deputy Board Member | 0 companies |
| Barbro Elisabeth Hansson | Deputy Board Member | 0 companies |
| Bengt Junior Niklas Nygårds | Deputy Board Member | 0 companies |
| Björn Erik Samuel Lothigius | Deputy Board Member | 0 companies |
| Ulrika Margareta Ahlholm | Board of Directors | 0 companies |
| Maria Heléne Norrfalk | Board of Directors | 0 companies |