Riskpilot← Back to searchSign inGet full accessNorrgavel Nacka AB
ABDissolvedOrg 5591485239Retail sale of furniture, lighting equipment and other household articles in specialised stores · NACE 4759Est. 20180 employees
Revenue 2023
SEK 6,4M
-41% vs 2022
EBITDA margin
-18.4%
-252% vs 2022
Equity ratio
90.2%
Financial strength
Net profit 2023
SEK -1,2M
-288% vs 2022
| Revenue | SEK 6,4M | -41% |
| EBITDA | SEK -1,2M | -252% |
| Net profit | SEK -1,2M | -288% |
| Total assets | SEK 1,4M | -61% |
| Equity | SEK 1,3M | -49% |
| Employees | 0 | — |
Legal name
Norrgavel Nacka AB
Org number
5591485239
Legal form
Aktiebolag
NACE code
4759 · Retail sale of furniture, lighting equipment and other household articles in specialised stores
Founded
7 februari 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Olsson, Leif Christer Richter, Anne Sofie
Company purpose
Bolaget skall bedriva detaljhandel med möbler och inredning samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 390 | 10 068 | 12 858 | 10 788 | 6 362 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −967 | 788 | 1 624 | 773 | −1 173 |
| Depreciation & amort. | −319 | −310 | −167 | −98 | −70 |
| EBIT | −1 286 | 478 | 1 457 | 675 | −1 243 |
| Net financials | −42 | −68 | −43 | −14 | — |
| Profit before tax | −1 327 | 410 | 1 414 | 661 | −1 243 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 327 | 410 | 1 414 | 661 | −1 243 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 640 | 2 803 | 5 269 | 3 645 | 1 435 |
| Equity | 52 | 462 | 1 876 | 2 537 | 1 294 |
| Long-term debt | 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 338 | 2 341 | 3 393 | 1 108 | 141 |
| Total debt | 2 588 | 2 341 | 3 393 | 1 108 | 141 |
EBITDA margin
-18.4%
This company
15.8%
Market median
-216% vs market
20192023
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20192023
Return on equity
-96.1%
This company
18.4%
Market median
-622% vs market
20192023
Net profit margin
-19.5%
This company
8.1%
Market median
-341% vs market
20192023
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20192023
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MH | Audit | 2022 |
LC External Signatory | External Signatory | 2021 |
HS Auditor Substitute | Auditor Substitute | 2021 |
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norrgavel AB
Norrgavel Nacka AB Board members of Norrgavel Nacka AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Leif Christer Olsson | External Signatory | 0 companies |
| Kenneth Raine Christer Svensson | Audit | 0 companies |
| Håkan Sven Olof Fransson | Auditor Substitute | 0 companies |
| Anne Sofie Richter | Chairman | 0 companies |
| David Erik Richter | Board of Directors | 0 companies |
| Helene Marianne Richter | Board of Directors | 0 companies |