Riskpilot← Back to searchSign inGet full accessNorra STHLM Transport AB
ABActiveOrg 5591920573Stockholmsvägen 188Construction of roads and motorways · NACE 4211Est. 20191 employees
Revenue 2024
SEK 3,8M
-34% vs 2023
EBITDA margin
53.8%
+18% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK 554K
+54% vs 2023
| Revenue | SEK 3,8M | -34% |
| EBITDA | SEK 2M | +18% |
| Net profit | SEK 554K | +54% |
| Total assets | SEK 3,9M | +7% |
| Equity | SEK 1,2M | +53% |
| Employees | 1 | — |
Legal name
Norra STHLM Transport AB
Org number
5591920573
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
22 januari 2019
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 Firman tecknas var för sig av Bergström, Katarina Cecilia Bergström, Mikael Gustav Bergström, Pontus Henrik
Company purpose
Bolaget ska bedriva transport och entreprenad i anslutning därtill och därmed förenlig verksamhet.
Address
Stockholmsvägen 188
Email
sthlmtransport@hotmail.com
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 | 2 159 | 3 151 | 4 400 | 5 706 | 3 790 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 110 | 1 027 | 1 043 | 1 724 | 2 040 |
| Depreciation & amort. | −566 | −675 | −830 | −962 | −1 004 |
| EBIT | 544 | 352 | 213 | 762 | 1 036 |
| Net financials | −40 | −40 | −55 | −146 | −92 |
| Profit before tax | 377 | 231 | 119 | 458 | 704 |
| Tax | −81 | −48 | −23 | −99 | −150 |
| Net profit | 296 | 183 | 96 | 359 | 554 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 911 | 2 708 | 3 050 | 3 615 | 3 852 |
| Equity | 532 | 614 | 560 | 769 | 1 173 |
| Long-term debt | 1 506 | 1 092 | 1 122 | 1 039 | 1 042 |
| Short-term debt | 748 | 795 | 1 123 | 1 404 | 995 |
| Total debt | 2 254 | 1 887 | 2 245 | 2 443 | 2 037 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 (3) | ||
MG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
PS Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norra STHLM Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Gustav Bergström | Deputy Chief Executive Officer | 0 companies |
| Pontus Henrik Bergström | Chief Executive Officer | 0 companies |
| Per-Olov Strand | Audit | 0 companies |
| Katarina Cecilia Bergström | Deputy Board Member | 0 companies |