Riskpilot← Back to searchSign inGet full accessModellservice i Norrtälje AB
ABActiveOrg 5592363567Baldersgatan 16 CManufacture of other products of wood and articles of cork, straw and plaiting materials · NACE 1628Est. 20203 employees
Revenue 2025
SEK 7M
-6% vs 2024
EBITDA margin
15.1%
-21% vs 2024
Equity ratio
41.4%
Financial strength
Net profit 2025
SEK 203K
-63% vs 2024
| Revenue | SEK 7M | -6% |
| EBITDA | SEK 1,1M | -21% |
| Net profit | SEK 203K | -63% |
| Total assets | SEK 5,4M | +4% |
| Equity | SEK 2,2M | +10% |
| Employees | 3 | — |
Legal name
Modellservice i Norrtälje AB
Org number
5592363567
Legal form
Aktiebolag
NACE code
1628 · Manufacture of other products of wood and articles of cork, straw and plaiting materials
Founded
10 januari 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska bedriva modellsnickeri och därmed förenlig verksamhet.
Address
Baldersgatan 16 C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 470 | 7 839 | 8 083 | 7 426 | 7 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 694 | 855 | 1 237 | 1 349 | 1 060 |
| Depreciation & amort. | −270 | −233 | −241 | −336 | −367 |
| EBIT | 424 | 622 | 996 | 1 013 | 693 |
| Net financials | — | — | −1 | 21 | −52 |
| Profit before tax | 424 | 622 | 754 | 694 | 258 |
| Tax | −92 | −128 | −142 | −145 | −55 |
| Net profit | 332 | 494 | 612 | 549 | 203 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 733 | 4 767 | 4 897 | 5 168 | 5 355 |
| Equity | 357 | 851 | 1 463 | 2 012 | 2 215 |
| Long-term debt | 2 400 | 2 400 | 1 900 | 1 700 | 1 500 |
| Short-term debt | 976 | 1 517 | 1 294 | 876 | 677 |
| Total debt | 3 376 | 3 917 | 3 194 | 2 576 | 2 177 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20212025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20212025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Göran Lennartsson Trä i Uppsala Aktiebolag
Modellservice i Norrtälje AB Board members of Modellservice i Norrtälje AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus E J Liikanen Lilldalen | Audit | 0 companies |
| Carl Göran Lennartsson | Board of Directors | 0 companies |
| Carl David Lennartsson | Deputy Board Member | 0 companies |
| Anna Elsa Lennartsson | Deputy Board Member | 0 companies |