Riskpilot← Back to searchSign inGet full accessNorrtälje Padelcenter AB
ABActiveOrg 5591477400Danskes Gränd 2Operation of sports facilities · NACE 9311Est. 20182 employees
Revenue 2024
SEK 3,7M
-24% vs 2023
EBITDA margin
-31.2%
-28% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK -1,5M
-27% vs 2023
| Revenue | SEK 3,7M | -24% |
| EBITDA | SEK -1,2M | -28% |
| Net profit | SEK -1,5M | -27% |
| Total assets | SEK 4,4M | +40% |
| Equity | SEK 19K | -99% |
| Employees | 2 | — |
Legal name
Norrtälje Padelcenter AB
Org number
5591477400
Legal form
Aktiebolag
NACE code
9311 · Operation of sports facilities
Founded
1 februari 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska ägna sig åt drift av sporthallar, idrottsplatser och andra sportanläggningar samt därmed förenlig verksamhet.
Address
Danskes Gränd 2
Email
lottaw@ekonomiroslagen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 916 | 6 542 | 5 811 | 4 873 | 3 698 |
| Staff expenses | — | — | −961 | −915 | −841 |
| EBITDA | 3 049 | 1 873 | −1 039 | −903 | −1 155 |
| Depreciation & amort. | −415 | −384 | −481 | −403 | −299 |
| EBIT | 2 634 | 1 489 | −1 521 | −1 306 | −1 455 |
| Net financials | −22 | −18 | −14 | 0 | −1 |
| Profit before tax | 2 005 | 958 | −60 | −1 143 | −1 455 |
| Tax | −430 | −204 | −1 | — | — |
| Net profit | 1 575 | 754 | −60 | −1 143 | −1 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 862 | 6 636 | 4 190 | 3 119 | 4 375 |
| Equity | 2 424 | 2 678 | 2 617 | 1 475 | 19 |
| Long-term debt | 267 | 67 | 67 | 0 | — |
| Short-term debt | 1 046 | 2 254 | 1 343 | 1 644 | 4 355 |
| Total debt | 1 313 | 2 321 | 1 410 | 1 644 | 4 355 |
EBITDA margin
-31.2%
This company
15.8%
Market median
-297% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-7607.6%
This company
18.4%
Market median
-41446% vs market
20202024
Net profit margin
-39.4%
This company
8.1%
Market median
-586% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
227.65×
This company
0.62×
Market median
-36618% 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 (2) | ||
| Audit | 2022 | |
AG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrtälje Padelcenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Margaretha Viola Andersson | Audit | 0 companies |
| Anders Göran Berg | Chief Executive Officer | 0 companies |
| Per Rickard Haraldsson | Deputy Board Member | 0 companies |
| Pär Anjou | Chairman | 0 companies |
| Anna Maria Eleonor Sallfeldt | Board of Directors | 0 companies |
| Per Fredrik Bosson Cederblom | Board of Directors | 0 companies |