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Norrtelje Eldstäder AB
AB
Active
Org 5591768568
Estunavägen 63, 761 53
Norrtälje
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 7 years old
7 employees
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Sweden
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Other specialised construction activities n.e.c.
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Norrtelje Eldstäder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
5M
2020
4M
-20%
2021
9M
+125%
2022
14M
+56%
2023
16M
+14%
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 035
4 471
8 834
13 571
16 060
Staff expenses
—
—
—
—
—
EBITDA
230
392
668
863
1 923
Depreciation & amort.
−0
−0
−0
−0
−3
EBIT
230
392
668
863
1 920
Net financials
—
−7
—
6
16
Profit before tax
231
385
668
869
1 936
Tax
−51
−83
−147
−187
−408
Net profit
180
302
521
682
1 528
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 380
1 315
3 753
3 308
4 189
Equity
437
568
909
1 591
2 201
Long-term debt
0
0
0
0
0
Short-term debt
779
583
2 680
1 553
1 824
Total debt
779
583
2 680
1 553
1 824
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
24% below market
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
37% above market
2020
2024
Return on equity
69.4%
This company
18.4%
Market median
277% above market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
17% above market
2020
2024
Asset turnover
3.83×
This company
1.12×
Market median
242% above market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
45% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrtelje Eldstäder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
