Riskpilot← Back to searchSign inGet full accessNORDIC CONZEPT AB
ABActiveOrg 5591723464Sassarpsvägen 19Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20181 employees
Revenue 2024
SEK 2,4M
-57% vs 2023
EBITDA margin
-3.4%
-1283% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
SEK -105K
-81% vs 2023
| Revenue | SEK 2,4M | -57% |
| EBITDA | SEK -81K | -1283% |
| Net profit | SEK -105K | -81% |
| Total assets | SEK 1,8M | -36% |
| Equity | SEK 745K | -12% |
| Employees | 1 | — |
Legal name
NORDIC CONZEPT AB
Org number
5591723464
Legal form
Aktiebolag
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
20 september 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska driva handel med dagligvaror + arrangera evenemang.
Address
Sassarpsvägen 19
Email
admin@nordicconzept.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 885 | 3 669 | 6 580 | 5 620 | 2 411 |
| Staff expenses | — | — | −655 | −606 | −524 |
| EBITDA | 282 | 382 | 347 | 7 | −81 |
| Depreciation & amort. | −75 | −75 | −106 | −66 | −24 |
| EBIT | 207 | 307 | 240 | −59 | −106 |
| Net financials | −38 | −8 | −1 | 1 | 1 |
| Profit before tax | 169 | 300 | 239 | −58 | −105 |
| Tax | −40 | −65 | −50 | — | — |
| Net profit | 129 | 235 | 189 | −58 | −105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 692 | 2 203 | 2 480 | 2 876 | 1 841 |
| Equity | 484 | 719 | 907 | 850 | 745 |
| Long-term debt | 299 | 297 | 77 | 190 | 191 |
| Short-term debt | 909 | 1 188 | 1 495 | 1 836 | 905 |
| Total debt | 1 208 | 1 485 | 1 573 | 2 026 | 1 096 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 2021-08-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DÅ | Audit | 2022 |
AL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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NORDIC CONZEPT AB (this company)
NORDIC CONZEPT APSBoard members of NORDIC CONZEPT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Åke Allan Eskilsson | Audit | 0 companies |
| Ann Liselott Arvidsson | Chief Executive Officer | 0 companies |
| Anna Elisabeth Caroline Lindgren | Deputy Board Member | 0 companies |
| Sean Fitzgerald Coard | Deputy Board Member | 0 companies |