Riskpilot← Back to searchSign inGet full accessPortextra i Östersund AB
ABBankruptOrg 5591176028Joinery installation · NACE 4332Est. 20170 employees
Revenue 2024
SEK 5,5M
+6% vs 2023
EBITDA margin
1.8%
-16% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
SEK 13K
+109% vs 2023
| Revenue | SEK 5,5M | +6% |
| EBITDA | SEK 100K | -16% |
| Net profit | SEK 13K | +109% |
| Total assets | SEK 3M | +15% |
| Equity | SEK 66K | +25% |
| Employees | 0 | — |
Legal name
Portextra i Östersund AB
Org number
5591176028
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
3 juli 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets veksamhet ska vara att bedriva försäljning och montering av garageportar, dörrar och tillhörande material. Bolaget ska vidare äga och förvalta lös egendom samt därmed förenlig verksamhet.
Address
Email
ostersund@garageportexperten.se
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 | 5 067 | 5 532 | — | 5 172 | 5 488 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 620 | 346 | 0 | 119 | 100 |
| Depreciation & amort. | −28 | −38 | — | −183 | −23 |
| EBIT | 592 | 308 | 0 | −64 | 77 |
| Net financials | −35 | −17 | — | −87 | −66 |
| Profit before tax | 557 | 163 | 0 | −151 | 12 |
| Tax | −85 | −35 | — | −1 | 1 |
| Net profit | 472 | 128 | — | −152 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 251 | 1 120 | — | 2 581 | 2 969 |
| Equity | 527 | 230 | — | 53 | 66 |
| Long-term debt | 0 | 0 | — | 1 111 | 9 |
| Short-term debt | 725 | 890 | — | 1 417 | 2 894 |
| Total debt | 725 | 890 | — | 2 528 | 2 903 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
43.98×
This company
0.62×
Market median
-6994% 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) | ||
AT | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Jämtporten AB
Portextra i Östersund AB Board members of Portextra i Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Torbjörn Nordin | Audit | 0 companies |
| Glenn Tomas Dick Ålander | Board of Directors | 0 companies |
| Jonnie Einari Gottfrid Nilsson | Board of Directors | 0 companies |
| Johan Engström | Board of Directors | 0 companies |
| Maria Cecilia Bengtsson | Deputy Board Member | 0 companies |
| Linda Johanna Engström | Deputy Board Member | 0 companies |