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ABActiveOrg 5590822911Björksätravägen 46 A Lgh 1001Other real estate activities on a fee or contract basis · NACE 6832Est. 201610-19 employees
Revenue 2024
SEK 1,3M
-46% vs 2023
EBITDA margin
0.5%
+820% vs 2023
Equity ratio
57.7%
Financial strength
Net profit 2024
SEK 5K
+1467% vs 2023
| Revenue | SEK 1,3M | -46% |
| EBITDA | SEK 6K | +820% |
| Net profit | SEK 5K | +1467% |
| Total assets | SEK 133K | -50% |
| Equity | SEK 77K | -25% |
| Employees | — | — |
Legal name
NextGate Group AB
Org number
5590822911
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
27 oktober 2016
Share capital
SEK 50 000
Employees
10-19
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 ledamoten suppleanten Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget ska bedriva uthyrning av fastigheter samt entreprenadverksamhet inom fastighetsförvaltning, samt därmed förenlig verksamhet.
Address
Björksätravägen 46 A Lgh 1001
Email
lars@zyon.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 186 | 2 598 | 2 020 | 2 413 | 3 562 | 2 365 | 1 276 |
| Staff expenses | — | — | — | — | — | −3 181 | −2 234 | −1 135 |
| EBITDA | 142 | 190 | 71 | 118 | 140 | 181 | −1 | 6 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 142 | 190 | 71 | 118 | 140 | 181 | −1 | 6 |
| Net financials | — | — | — | — | — | 0 | 1 | 2 |
| Profit before tax | 141 | 190 | 71 | 118 | 141 | 181 | 0 | 8 |
| Tax | −31 | −42 | −17 | −26 | −31 | −37 | −1 | −3 |
| Net profit | 110 | 148 | 54 | 92 | 110 | 143 | −0 | 5 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 395 | 359 | 290 | 527 | 586 | 266 | 133 |
| Equity | 160 | 228 | 137 | 179 | 209 | 242 | 102 | 77 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 75 | 167 | 222 | 111 | 318 | 344 | 164 | 56 |
| Total debt | 75 | 167 | 222 | 111 | 318 | 344 | 164 | 56 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20172024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20172024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20172024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20172024
Asset turnover
9.59×
This company
1.12×
Market median
+756% vs market
20172024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20172024
- 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 2016-10-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MY External Signatory | External Signatory | 2025 | — | — |
ME Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
LZ External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NextGate Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Yoo Min Anders Karlsson | External Signatory | 0 companies |
| Michaela Emelie Norderfors | Deputy Chief Executive Officer | 0 companies |
| Lars Zyon Davoust | External Signatory | 0 companies |
| Christian Leif Ragnar Norderfors | Chairman | 0 companies |
| Liselotte Marie Månsson | Deputy Board Member | 0 companies |
| Sara Sun Johanna Larsson Dahl | Deputy Board Member | 0 companies |
| M Ann-Charlotte Norderfors Karlsson | Deputy Board Member | 0 companies |
| Anders Peter Sjösten | Board of Directors | 0 companies |