Riskpilot← Back to searchSign inGet full accessNorrtryck i Västerbotten AB
ABActiveOrg 5591683957Tallgatan 16Organisation of conventions and trade shows · NACE 8230Est. 20181-4 employees
Revenue 2024
SEK 1,6M
-22% vs 2023
EBITDA margin
28.3%
+171% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
SEK 250K
+129% vs 2023
| Revenue | SEK 1,6M | -22% |
| EBITDA | SEK 441K | +171% |
| Net profit | SEK 250K | +129% |
| Total assets | SEK 992K | +11% |
| Equity | SEK 290K | +21% |
| Employees | — | — |
Legal name
Norrtryck i Västerbotten AB
Org number
5591683957
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
20 augusti 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av event och reklam, grafiska tjänster före tryckning(prepress/premedia), tryckning av böcker och övriga trycksaker och därmed förenlig verksamhet.
Address
Tallgatan 16
Email
thomas@norrtryck.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 632 | 260 | 1 364 | 1 989 | 1 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 | 22 | 193 | 163 | 441 |
| Depreciation & amort. | −13 | −15 | −10 | −10 | −0 |
| EBIT | 7 | 7 | 183 | 153 | 441 |
| Net financials | — | −12 | −12 | −13 | −14 |
| Profit before tax | 7 | −5 | 171 | 140 | 318 |
| Tax | −3 | −0 | −37 | −31 | −68 |
| Net profit | 4 | −5 | 134 | 109 | 250 |
| Item | 2019 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 279 | 415 | 438 | 897 | 992 |
| Equity | 54 | 49 | 183 | 240 | 290 |
| Long-term debt | 0 | 201 | 113 | 87 | 13 |
| Short-term debt | 225 | 166 | 142 | 570 | 580 |
| Total debt | 225 | 367 | 255 | 657 | 593 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20192024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20192024
Return on equity
86.2%
This company
18.4%
Market median
+368% vs market
20192024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20192024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20192024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20192024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-08-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 2020 – 2022 | |
JM Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrtryck i Västerbotten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Maria Katarina Bergenheim | Audit | 0 companies |
| Jessica Maria Semb | Audit | 0 companies |
| Marie Ellen Susanne Wänman | Deputy Board Member | 0 companies |
| Erik Thomas Wänman | Board of Directors | 0 companies |