Riskpilot← Back to searchSign inGet full accessNorrkällan AB
ABActiveOrg 5593131245Lägervägen 1 AHotels and similar accommodation · NACE 5510Est. 20211-4 employees
Revenue 2024
SEK 1,8M
+13% vs 2023
EBITDA margin
28.8%
+229% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
SEK 40K
+116% vs 2023
| Revenue | SEK 1,8M | +13% |
| EBITDA | SEK 527K | +229% |
| Net profit | SEK 40K | +116% |
| Total assets | SEK 4,9M | -6% |
| Equity | SEK 496K | -50% |
| Employees | — | — |
Legal name
Norrkällan AB
Org number
5593131245
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
20 april 2021
Share capital
SEK 25 000
Employees
1-4
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 ledamöterna
Company purpose
Bolaget ska samordna konferens, utbildning, retreats och hälsoaktiviteter, samt därmed förenlig verksamhet.
Address
Lägervägen 1 A
Email
info@norrkallan.se
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 |
|---|---|---|---|---|
| Revenue | 909 | 2 124 | 1 627 | 1 831 |
| Staff expenses | — | −770 | −669 | −173 |
| EBITDA | 133 | 225 | 160 | 527 |
| Depreciation & amort. | −19 | −107 | −190 | −253 |
| EBIT | 114 | 118 | −30 | 275 |
| Net financials | −20 | −31 | −221 | −235 |
| Profit before tax | 94 | 87 | −251 | 40 |
| Tax | −19 | −18 | — | — |
| Net profit | 75 | 69 | −251 | 40 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 580 | 4 246 | 5 231 | 4 935 |
| Equity | 100 | 1 244 | 994 | 496 |
| Long-term debt | 1 076 | 2 364 | 3 709 | 4 043 |
| Short-term debt | 404 | 638 | 529 | 396 |
| Total debt | 1 480 | 3 002 | 4 238 | 4 439 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20212024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20212024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20212024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212024
Debt / equity
8.95×
This company
0.62×
Market median
-1344% 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 2021-04-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrkällan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Joakim Karlsson | Board of Directors | 0 companies |
| Linda Marléne Nilsson | Board of Directors | 0 companies |
| Per August Nilsson | Board of Directors | 0 companies |
| Karl Marcus Patrik Nilsson | Deputy Board Member | 0 companies |
| Malin Neelamanie Karlsson | Chairman | 0 companies |