Riskpilot← Back to searchSign inGet full accessNacka Total Delivery AB
ABActiveOrg 5593830861Bergaholmsvägen 15Retail sale of motor vehicles · NACE 4781Est. 20220 employees
Revenue 2024
SEK 3,4M
+267% vs 2023
EBITDA margin
30.7%
+109% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 503K
+56% vs 2023
| Revenue | SEK 3,4M | +267% |
| EBITDA | SEK 1M | +109% |
| Net profit | SEK 503K | +56% |
| Total assets | SEK 2,7M | +2% |
| Equity | SEK 919K | +121% |
| Employees | 0 | — |
Legal name
Nacka Total Delivery AB
Org number
5593830861
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
31 maj 2022
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Bolaget skall bedriva transport, lokalvård, köp och försäljning av motorfordon samt därmed förenlig verksamhet.
Address
Bergaholmsvägen 15
Email
gmwsverige@gmail.com
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 700 | 925 | 3 395 |
| Staff expenses | — | −53 | −1 058 |
| EBITDA | 86 | 500 | 1 042 |
| Depreciation & amort. | −0 | −76 | −206 |
| EBIT | 86 | 424 | 836 |
| Net financials | — | −17 | −199 |
| Profit before tax | 86 | 407 | 637 |
| Tax | −18 | −84 | −134 |
| Net profit | 68 | 323 | 503 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 051 | 2 614 | 2 659 |
| Equity | 93 | 416 | 919 |
| Long-term debt | 0 | 1 553 | 1 287 |
| Short-term debt | 958 | 645 | 452 |
| Total debt | 958 | 2 198 | 1 739 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20222024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20222024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20222024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20222024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20222024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (11) | ||
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nacka Total Delivery AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Mikael Patrik Eriksson | Chief Executive Officer | 0 companies |
| Foreal Linder | Deputy Board Member | 0 companies |
| Khellaf Hamaici | Deputy Board Member | 0 companies |
| Mohamed Masoud Hamdi Nazim | Deputy Board Member | 0 companies |
| Mehrez Rihani | Board of Directors | 0 companies |
| Sofian Ayed | Board of Directors | 0 companies |
| Aladdin Elias Rihani | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Ridha Rihani | Deputy Board Member | 0 companies |
| Ghada Y A Alsayed Abdulrahman | Deputy Board Member | 0 companies |
| Moncef Rihani | Board of Directors | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |