Riskpilot← Back to searchSign inGet full accessNore i Kristinehamn AB
ABActiveOrg 5590393376Dalgatan 18Freight transport by road · NACE 4941Est. 20155-9 employees
Revenue 2024
SEK 13,6M
-16% vs 2023
EBITDA margin
7.3%
+376% vs 2023
Equity ratio
-3.7%
Financial strength
Net profit 2024
SEK -215K
+71% vs 2023
| Revenue | SEK 13,6M | -16% |
| EBITDA | SEK 1M | +376% |
| Net profit | SEK -215K | +71% |
| Total assets | SEK 4,4M | +45% |
| Equity | SEK -162K | -412% |
| Employees | — | — |
Legal name
Nore i Kristinehamn AB
Org number
5590393376
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
7 december 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva åkeriverksamhet med lastbilstransporter och närtrafik, fastighetsförvaltning och förvaltning av aktier samt därmed förenlig verksamhet.
Address
Dalgatan 18
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 | 10 132 | 14 173 | 16 706 | 16 144 | 13 623 |
| Staff expenses | — | — | — | — | −4 315 |
| EBITDA | 2 206 | 1 984 | 1 177 | 210 | 1 000 |
| Depreciation & amort. | −1 017 | −1 303 | −1 300 | −1 302 | −1 077 |
| EBIT | 1 189 | 681 | −123 | −1 092 | −77 |
| Net financials | −464 | −168 | −82 | −90 | −138 |
| Profit before tax | 76 | 509 | 147 | −732 | −215 |
| Tax | −75 | −109 | −21 | −0 | — |
| Net profit | 1 | 400 | 126 | −732 | −215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 914 | 5 918 | 4 569 | 2 999 | 4 350 |
| Equity | 199 | 598 | 724 | 52 | −162 |
| Long-term debt | 3 090 | 1 746 | 749 | 719 | 2 125 |
| Short-term debt | 2 828 | 2 772 | 2 646 | 2 228 | 2 388 |
| Total debt | 5 918 | 4 518 | 3 395 | 2 947 | 4 513 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20202024
Return on equity
-21486600.0%
This company
18.4%
Market median
-116775100% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
27.78×
This company
0.62×
Market median
-4381% 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) | ||
AS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LG Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nore i Kristinehamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Sofia Grönqvist | Chief Auditor | 0 companies |
| Lars Göran Aronsson | Audit | 0 companies |
| Hans Johan Lennartsson | Board of Directors | 0 companies |
| Jan Roland Lennartsson | Deputy Board Member | 0 companies |