Riskpilot← Back to searchSign inGet full accessNorrlands Biluthyrning AB
ABActiveOrg 5590665930Klockarvägen 1Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20160 employees
Revenue 2024
SEK 5,5M
+23% vs 2023
EBITDA margin
10.3%
-18% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK 113K
-67% vs 2023
| Revenue | SEK 5,5M | +23% |
| EBITDA | SEK 569K | -18% |
| Net profit | SEK 113K | -67% |
| Total assets | SEK 3M | +111% |
| Equity | SEK 1,1M | +12% |
| Employees | 0 | — |
Legal name
Norrlands Biluthyrning AB
Org number
5590665930
Legal form
Aktiebolag
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
15 juni 2016
Share capital
SEK 50 000
Employees
0
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
Föremålet för bolagets verksamhet är fordonsuthyrning av bilar, minibussar, släpvagnar och terrängfordon. Bilvård, konsult- tjänster och tekniklösningar för bilar och terrängfordon. Konstruktioner av tillfälliga anläggningar och tältlösningar samt logistik, planering och genomförande av projektevent och därmed förenlig verksamhet.
Address
Klockarvägen 1
Email
roger@samelandsresor.com
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 | 2 847 | 2 853 | 4 115 | 4 483 | 5 513 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −230 | −227 | 429 | 691 | 569 |
| Depreciation & amort. | −23 | −10 | −10 | −10 | −9 |
| EBIT | −253 | −237 | 419 | 681 | 560 |
| Net financials | −1 | −7 | −6 | −1 | −19 |
| Profit before tax | −148 | −244 | 413 | 429 | 142 |
| Tax | −0 | −0 | −5 | −88 | −29 |
| Net profit | −148 | −244 | 408 | 341 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 581 | 888 | 1 460 | 1 424 | 3 001 |
| Equity | 432 | 188 | 596 | 938 | 1 050 |
| Long-term debt | 59 | 54 | 21 | 258 | 650 |
| Short-term debt | 90 | 647 | 843 | 228 | 1 301 |
| Total debt | 149 | 701 | 864 | 486 | 1 951 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Samelandsresor Aktiebolag
Norrlands Biluthyrning AB Board members of Norrlands Biluthyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Nils Christer Roger Rimpi | Board of Directors | 0 companies |
| Anna-Maria Johansson | Deputy Board Member | 0 companies |