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ABActiveOrg 5591028534Södra Hamngatan 10Retail sale of clothing · NACE 4771Est. 20175-9 employees
Revenue 2024
SEK 18M
+25% vs 2023
EBITDA margin
-20.4%
-157% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
SEK -3,9M
-179% vs 2023
| Revenue | SEK 18M | +25% |
| EBITDA | SEK -3,7M | -157% |
| Net profit | SEK -3,9M | -179% |
| Total assets | SEK 6,7M | -9% |
| Equity | SEK 92K | -45% |
| Employees | — | — |
Legal name
Port Retail AB
Org number
5591028534
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
1 mars 2017
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 av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska äga och förvalta fastigheter, värdepapper, och lös egendom, importera, marknadsföra och försälja kläder och skor samt bedriva konsultverksamhet inom ekonomi, marknadsföring, information och management ävensom idka annan därmed förenlig verksamhet.
Address
Södra Hamngatan 10
Email
pernilla@retailbyport.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 210 | 12 109 | 9 315 | 13 610 | 12 693 | 14 437 | 18 000 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 257 | 204 | −653 | 786 | 62 | −1 433 | −3 679 |
| Depreciation & amort. | −43 | −117 | −89 | −62 | −80 | −11 | −115 |
| EBIT | 214 | 87 | −742 | 724 | −18 | −1 444 | −3 794 |
| Net financials | −1 | −8 | −2 | −46 | −1 | −55 | −78 |
| Profit before tax | 159 | 61 | −212 | 545 | 6 | −1 391 | −3 872 |
| Tax | −35 | −15 | −0 | −82 | −0 | −0 | −5 |
| Net profit | 124 | 46 | −212 | 463 | 6 | −1 391 | −3 877 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 107 | 3 510 | 4 718 | 2 990 | 5 856 | 7 348 | 6 693 |
| Equity | 1 256 | 1 302 | 1 091 | 1 554 | 1 560 | 168 | 92 |
| Long-term debt | 864 | 915 | 1 244 | 71 | 336 | 6 232 | 5 303 |
| Short-term debt | 1 472 | 761 | 2 383 | 1 233 | 3 853 | 948 | 1 299 |
| Total debt | 2 336 | 1 676 | 3 627 | 1 304 | 4 189 | 7 180 | 6 602 |
EBITDA margin
-20.4%
This company
15.8%
Market median
-229% vs market
20182024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
20182024
Return on equity
-4214.1%
This company
18.4%
Market median
-23003% vs market
20182024
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
20182024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20182024
Debt / equity
71.75×
This company
0.62×
Market median
-11473% vs market
20182024
- 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 2018-09-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LR Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
BT External Signatory | External Signatory | 2023 | — | — |
OR | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.A. Scandinavia AB | Company | 100.0% | 100.0% | 0001 |
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F.A. Scandinavia AB
Port Retail AB Board members of Port Retail AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernilla Elisabeth Ulrichs | Chief Executive Officer | 0 companies |
| Lars Bo Ive | Chief Executive Officer | 0 companies |
| Lolitha Rödengen | Authorized Recipient of Service | 0 companies |
| Bengt Thomas Nejdebring | External Signatory | 0 companies |
| Olof Rikard Zachrisson | Audit | 0 companies |
| Gitte Brinch Øverup | Deputy Board Member | 0 companies |
| Rolf Weste Eriksson | Chairman | 0 companies |
| Inger Elisabeth Nejdebring | Deputy Board Member | 0 companies |
| Henrik Aas | Board of Directors | 0 companies |
| Anna Christina Tina Elmqvist | Board of Directors | 0 companies |