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ABActiveOrg 5590815097Yxeltorp 1Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20160 employees
Revenue 2024
SEK 8,6M
-44% vs 2023
EBITDA margin
10.5%
+27% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK -113K
-819% vs 2023
| Revenue | SEK 8,6M | -44% |
| EBITDA | SEK 905K | +27% |
| Net profit | SEK -113K | -819% |
| Total assets | SEK 10,3M | +44% |
| Equity | SEK 1,7M | +111% |
| Employees | 0 | — |
Legal name
The New Aero AB
Org number
5590815097
Legal form
Aktiebolag
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
21 oktober 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 av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva utveckling och försäljning av fälgar och andra biltillbehör samt annan därmed förenlig verksamhet.
Address
Yxeltorp 1
Email
aleda691@gmail.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 | 2 895 | 5 182 | 13 258 | 15 407 | 8 590 |
| Staff expenses | — | — | −48 | −698 | −458 |
| EBITDA | 429 | 995 | 1 519 | 712 | 905 |
| Depreciation & amort. | −247 | −280 | −335 | −493 | −860 |
| EBIT | 182 | 715 | 1 183 | 219 | 45 |
| Net financials | −94 | −122 | −99 | −199 | −313 |
| Profit before tax | 88 | 373 | 329 | 20 | −113 |
| Tax | −0 | −0 | −68 | −4 | — |
| Net profit | 88 | 373 | 262 | 16 | −113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 593 | 5 115 | 7 809 | 7 108 | 10 263 |
| Equity | 152 | 526 | 719 | 803 | 1 690 |
| Long-term debt | 2 845 | 2 869 | 2 819 | 2 589 | 3 089 |
| Short-term debt | 596 | 1 500 | 3 228 | 2 742 | 4 665 |
| Total debt | 3 441 | 4 369 | 6 047 | 5 331 | 7 754 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-6.7%
This company
18.4%
Market median
-136% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
5.07×
This company
0.62×
Market median
-718% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The New Aero AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Martin Bigell | Audit | 0 companies |
| Marion Heckmann | Deputy Board Member | 0 companies |
| Ulrich Lothar Benz | Board of Directors | 0 companies |
| Ingela Margareta Eriksson | Deputy Board Member | 0 companies |
| Johanna Maria Florman | Deputy Board Member | 0 companies |
| Rasmus Folke Urban Eriksson | Board of Directors | 0 companies |
| Carl Johan Casimir Danielsson | Deputy Board Member | 0 companies |
| Alexander Gustaf Casimir Florman | Chairman | 0 companies |