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Navigator Distribution Nordic AB
AB
Active
Org 5591438246
Metangatan 3, 431 53
Mölndal
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2018
1 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Navigator Distribution Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
8M
2021
9M
2022
11M
2023
14M
2024
10M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 998
8 508
10 578
14 014
10 208
Staff expenses
—
−1 042
−1 529
−2 419
−1 562
EBITDA
300
162
75
1 191
−900
Depreciation & amort.
−3
−10
−12
−16
−16
EBIT
297
151
63
1 176
−916
Net financials
−31
−44
−29
16
409
Profit before tax
151
390
34
1 191
−508
Tax
−73
−102
−33
−274
—
Net profit
78
288
0
917
−508
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 107
3 121
4 123
5 688
2 628
Equity
395
683
683
1 775
1 268
Long-term debt
778
584
—
292
175
Short-term debt
653
1 854
3 441
3 620
1 185
Total debt
1 431
2 439
3 441
3 912
1 360
Financial ratios
5-year trend
EBITDA margin
-8.8%
This company
15.8%
Market median
-156% vs market
2021
2025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
2021
2025
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2021
2025
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
2021
2025
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Navigator Distribution Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
