Riskpilot← Back to searchSign inGet full accessNorrlands Limträmontage AB
ABActiveOrg 5592706492Lund 51Joinery installation · NACE 4332Est. 202010-19 employees
Revenue 2024
SEK 13,3M
-6% vs 2023
EBITDA margin
3.6%
-57% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK 491K
-2% vs 2023
| Revenue | SEK 13,3M | -6% |
| EBITDA | SEK 475K | -57% |
| Net profit | SEK 491K | -2% |
| Total assets | SEK 6,8M | +38% |
| Equity | SEK 1,1M | -1% |
| Employees | — | — |
Legal name
Norrlands Limträmontage AB
Org number
5592706492
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
9 september 2020
Share capital
SEK 25 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggverksamhet, montage av limträstommar samt därmed förenlig verksamhet
Address
Lund 51
Email
joakim@nltm.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9 588 | 9 992 | 14 132 | 13 308 |
| Staff expenses | — | −5 190 | −6 248 | — |
| EBITDA | 1 970 | 403 | 1 100 | 475 |
| Depreciation & amort. | −39 | −55 | −134 | −268 |
| EBIT | 1 931 | 348 | 966 | 207 |
| Net financials | — | −3 | 0 | −60 |
| Profit before tax | 1 430 | 244 | 662 | 646 |
| Tax | −321 | −60 | −159 | −155 |
| Net profit | 1 109 | 184 | 503 | 491 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 000 | 3 381 | 4 915 | 6 762 |
| Equity | 1 134 | 1 119 | 1 122 | 1 113 |
| Long-term debt | 0 | — | 844 | 992 |
| Short-term debt | 1 366 | 1 661 | 2 044 | 4 252 |
| Total debt | 1 366 | 1 661 | 2 888 | 5 244 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20212024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20212024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
20212024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20212024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20212024
Debt / equity
5.08×
This company
0.62×
Market median
-719% vs market
20212024
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrlands Limträmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Mattias Hällberg | Audit | 0 companies |
| Jens Olov Hyun Soo Marklund | Deputy Board Member | 0 companies |
| Joakim Ho Suk Marklund | Board of Directors | 0 companies |
| Minna Lovisa Hallefors | Deputy Board Member | 0 companies |