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Northfork AB
AB
Active
Org 5568992142
Stadsgården 6, 116 45
Stockholm
Other non-specialised retail sale
·
NACE 4712
Est. 2012 · 13 years old
10-19 employees
Overvåg
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Sweden
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Other non-specialised retail sale
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Northfork AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
12M
2020
15M
2021
21M
2022
21M
2023
25M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2M
2020
2M
0%
2021
4M
+100%
2022
2M
-50%
2023
5M
+150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 590
15 229
20 768
21 447
24 986
Staff expenses
—
—
—
—
—
EBITDA
1 676
2 458
3 550
1 740
4 887
Depreciation & amort.
−1 822
−1 786
−2 336
−1 055
−1 055
EBIT
−146
672
1 214
685
3 832
Net financials
−28
−35
−31
−110
282
Profit before tax
−174
638
1 183
574
4 114
Tax
−0
−0
−0
−0
−0
Net profit
−174
638
1 183
574
4 114
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 888
17 459
17 921
21 094
23 605
Equity
12 953
13 591
14 774
15 348
20 178
Long-term debt
1 244
725
714
991
0
Short-term debt
1 690
3 143
2 433
4 755
3 426
Total debt
2 934
3 868
3 147
5 746
3 426
Financial ratios
5-year trend
EBITDA-margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Soliditetsgrad
85.5%
This company
38.2%
Market median
+124% vs market
2020
2024
Egenkapitalforrentning
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Nettoresultatgrad
16.5%
This company
8.1%
Market median
+104% vs market
2020
2024
Aktivomsætning
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Northfork AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network