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ABActiveOrg 5590630504Ulricehamnsvägen 11Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 20168 employees
Revenue 2024
SEK 26,5M
+54% vs 2023
EBITDA margin
11.3%
+75% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
SEK 1,2M
+132% vs 2023
| Revenue | SEK 26,5M | +54% |
| EBITDA | SEK 3M | +75% |
| Net profit | SEK 1,2M | +132% |
| Total assets | SEK 13,3M | +47% |
| Equity | SEK 3,4M | +57% |
| Employees | 8 | — |
Legal name
Add North 3D AB
Org number
5590630504
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
18 maj 2016
Share capital
SEK 86 970
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska bedriva plasttillverkning för 3D-skrivare och handel med tjänster och varor inom 3D-branschen.
Address
Ulricehamnsvägen 11
Email
admins@addnorth.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 983 | 3 195 | 6 830 | 8 300 | 11 569 | 17 155 | 26 469 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 938 |
| EBITDA | −66 | 371 | 500 | 824 | 171 | 915 | 1 754 | 1 710 | 2 994 |
| Depreciation & amort. | −0 | −279 | −196 | −460 | −42 | −197 | −293 | −300 | −373 |
| EBIT | −66 | 92 | 304 | 364 | 129 | 718 | 1 461 | 1 410 | 2 621 |
| Net financials | −1 | −38 | −33 | −37 | −83 | −251 | −161 | −215 | −176 |
| Profit before tax | −68 | 54 | 203 | 245 | 34 | 30 | 752 | 696 | 1 577 |
| Tax | −0 | −0 | −45 | −53 | −8 | −28 | −76 | −162 | −335 |
| Net profit | −68 | 54 | 158 | 192 | 26 | 2 | 676 | 534 | 1 241 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 378 | 2 154 | 1 738 | 3 447 | 6 149 | 8 138 | 7 781 | 9 059 | 13 336 |
| Equity | 12 | 67 | 225 | 1 121 | 955 | 957 | 1 633 | 2 166 | 3 408 |
| Long-term debt | 1 093 | 1 519 | 513 | 853 | 2 710 | 3 796 | 2 216 | 658 | 1 088 |
| Short-term debt | 1 273 | 568 | 931 | 1 322 | 2 321 | 2 785 | 2 784 | 4 587 | 6 325 |
| Total debt | 2 366 | 2 087 | 1 444 | 2 175 | 5 031 | 6 581 | 5 000 | 5 245 | 7 413 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20162024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20162024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20162024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20162024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20162024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20162024
- 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
- 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Auditor | Chief Auditor | 2025 | — | — |
ON Chief Auditor | Chief Auditor | 2022 | — | — |
LA Auditor Substitute | Auditor Substitute | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Add North 3D AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Chief Auditor | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Nils Per Ingvar Åsheim | Deputy Board Member | 0 companies |
| Oscar Karl Johan Bengtsson | Board of Directors | 0 companies |
| Carl-Fredrik Hårsmar | Chairman | 0 companies |
| Eric Hans David Bengtsson | Board of Directors | 0 companies |
| Lena Margareta Söderberg Åsheim | Deputy Board Member | 0 companies |
| Nils Axel Åsheim | Board of Directors | 0 companies |