Riskpilot← Back to searchSign inGet full accessNorrtälje Motor AB
ABBankruptOrg 5592419450Sale of cars and light motor vehicles · NACE 4511Est. 20200 employees
Revenue 2022
SEK 24M
+1063% vs 2021
EBITDA margin
-7.7%
-11% vs 2021
Equity ratio
0.8%
Financial strength
Net profit 2022
SEK -2,5M
-37% vs 2021
| Revenue | SEK 24M | +1063% |
| EBITDA | SEK -1,8M | -11% |
| Net profit | SEK -2,5M | -37% |
| Total assets | SEK 9,3M | +31% |
| Equity | SEK 71K | -57% |
| Employees | 0 | — |
Legal name
Norrtälje Motor AB
Org number
5592419450
Legal form
Aktiebolag
NACE code
4511 · Sale of cars and light motor vehicles
Founded
11 februari 2020
Share capital
SEK 25 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Laurell, Niklas OttoFirman tecknas av Willinge, Krister Lennart i förening med en av ledamöterna Laurell, Niklas Otto
Company purpose
Bilförsäljning, verkstad, reservdelar.
Address
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 |
|---|---|---|---|
| Revenue | 0 | 2 061 | 23 961 |
| Staff expenses | — | — | — |
| EBITDA | −5 | −1 669 | −1 849 |
| Depreciation & amort. | −0 | −73 | −234 |
| EBIT | −5 | −1 742 | −2 083 |
| Net financials | — | −111 | −463 |
| Profit before tax | −5 | −1 853 | −2 546 |
| Tax | −0 | −0 | −0 |
| Net profit | −5 | −1 853 | −2 546 |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total assets | 24 | 7 121 | 9 328 |
| Equity | 20 | 167 | 71 |
| Long-term debt | 3 | 3 874 | 4 731 |
| Short-term debt | 0 | 3 081 | 4 526 |
| Total debt | 3 | 6 955 | 9 257 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20202022
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20202022
Return on equity
-3585.9%
This company
18.4%
Market median
-19589% vs market
20202022
Net profit margin
-10.6%
This company
8.1%
Market median
-231% vs market
20202022
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202022
Debt / equity
130.38×
This company
0.62×
Market median
-20929% vs market
20202022
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Audit | Audit | 2022 |
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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Tbro AB
Norrtälje Motor AB Board members of Norrtälje Motor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Cerina Mariann Ardenstedt | Deputy Chief Executive Officer | 0 companies |
| Siavash Thomas Hobro | Chairman | 0 companies |
| Niklas Otto Laurell | Deputy Board Member | 0 companies |
| Krister Willinge | Deputy Board Member | 0 companies |