Riskpilot← Back to searchSign inGet full accessNorrtälje Hydraulservice AB
ABActiveOrg 5592948177Industrivägen 23Repair and maintenance of electronic and optical equipment · NACE 3313Est. 20211-4 employees
Revenue 2025
SEK 6,8M
+31% vs 2024
EBITDA margin
15.1%
+43% vs 2024
Equity ratio
57.6%
Financial strength
Net profit 2025
SEK 807K
+45% vs 2024
| Revenue | SEK 6,8M | +31% |
| EBITDA | SEK 1M | +43% |
| Net profit | SEK 807K | +45% |
| Total assets | SEK 3M | +33% |
| Equity | SEK 1,7M | +88% |
| Employees | — | — |
Legal name
Norrtälje Hydraulservice AB
Org number
5592948177
Legal form
Aktiebolag
NACE code
3313 · Repair and maintenance of electronic and optical equipment
Founded
4 januari 2021
Share capital
SEK 25 000
Employees
1-4
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 ledamöterna suppleanterna
Company purpose
Bolaget ska tillverka och saluföra hydraulkomponenter såsom hydraulslang, kopplingar och ledningar samt att installera och reparera hydralikanläggningar och därmed förenlig verksamhet.
Address
Industrivägen 23
Email
info@norrtaljehydraulservice.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 2 360 | 3 944 | 5 179 | 6 770 |
| Staff expenses | — | — | −3 | −13 |
| EBITDA | 94 | 485 | 716 | 1 023 |
| Depreciation & amort. | — | — | −3 | −5 |
| EBIT | 94 | 485 | 713 | 1 018 |
| Net financials | −0 | −51 | −14 | −0 |
| Profit before tax | 94 | 335 | 699 | 1 018 |
| Tax | −20 | −69 | −145 | −211 |
| Net profit | 74 | 266 | 555 | 807 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 1 453 | 2 014 | 2 258 | 2 997 |
| Equity | 99 | 365 | 919 | 1 726 |
| Long-term debt | 840 | 890 | 71 | 0 |
| Short-term debt | 514 | 659 | 1 167 | 1 171 |
| Total debt | 1 354 | 1 549 | 1 238 | 1 171 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20222025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20222025
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20222025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20222025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20222025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20222025
- 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 2021-01-04 – 2022-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Norrtälje Hydraulservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Camilla L Lindqvist | Audit | 0 companies |
| Johan Carl Paul Brinkheden | Deputy Board Member | 0 companies |
| Carl Anders Borell | Board of Directors | 0 companies |
| Johan Peter Brinkheden | Chairman | 0 companies |
| Josefine Christina Borell | Deputy Board Member | 0 companies |