Riskpilot← Back to searchSign inGet full accessNorrköping Tullhuset 1 AB
ABActiveOrg 5591682835Slottsgatan 69Rental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
SEK 2,5M
+19% vs 2023
EBITDA margin
81.6%
+46% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK 2K
+118% vs 2023
| Revenue | SEK 2,5M | +19% |
| EBITDA | SEK 2,1M | +46% |
| Net profit | SEK 2K | +118% |
| Total assets | SEK 43,8M | +3% |
| Equity | SEK 56K | +3% |
| Employees | 0 | — |
Legal name
Norrköping Tullhuset 1 AB
Org number
5591682835
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17 augusti 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Bodefalk, Anders Peter i förening med en av Axeheim, Ulf Göran Anders Eklöf, Ulf Nils Gustaf Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva byggnadsrörelse och fastighetsförvaltning samt därmed förenlig verksamhet.
Address
Slottsgatan 69
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 | 0 | 1 908 | 1 973 | 2 135 | 2 539 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −308 | 837 | 1 387 | 1 419 | 2 071 |
| Depreciation & amort. | −47 | −852 | −1 155 | −1 141 | −1 143 |
| EBIT | −355 | −15 | 233 | 277 | 928 |
| Net financials | −485 | −852 | −1 108 | −1 616 | −1 420 |
| Profit before tax | 0 | 1 | 1 | 1 | 3 |
| Tax | −0 | −0 | −0 | −0 | −2 |
| Net profit | 0 | 1 | 1 | 1 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 389 | 45 535 | 44 602 | 42 561 | 43 770 |
| Equity | 51 | 53 | 53 | 54 | 56 |
| Long-term debt | 32 628 | 44 448 | 42 772 | 41 072 | 42 636 |
| Short-term debt | 1 710 | 1 034 | 1 777 | 1 435 | 1 078 |
| Total debt | 34 338 | 45 482 | 44 549 | 42 508 | 43 714 |
EBITDA margin
81.6%
This company
15.8%
Market median
+416% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
786.56×
This company
0.62×
Market median
-126765% 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) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
AP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Spinnhuset Fastighets AB
Norrköping Tullhuset 1 AB Board members of Norrköping Tullhuset 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Johannes Karlsson | Chief Auditor | 0 companies |
| Anders Peter Bodefalk | Chief Executive Officer | 0 companies |
| Ulf Nils Gustaf Eklöf | Board of Directors | 0 companies |
| Bo Karl-Gustaf Eklöf | Deputy Board Member | 0 companies |
| Bengt Anders Henning Henningson | Board of Directors | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |