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Golvet Göteborg Aktiebolag
AB
Active
Org 5561792630
Storås Industrigata 19, 424 69
Angered
Floor and wall covering
· NACE 4333
Est. 1973
40 employees
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Floor and wall covering
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Golvet Göteborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
123M
164M
76M
2020
97M
2021
109M
2022
143M
2023
75M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
1M
2022
-3M
2023
-12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 327
96 921
109 486
143 035
75 121
Staff expenses
—
—
—
—
—
EBITDA
4 978
3 701
681
−2 989
−12 171
Depreciation & amort.
−82
−227
−281
−0
−415
EBIT
4 896
3 474
400
−2 989
−12 586
Net financials
291
5 332
5 664
−243
−764
Profit before tax
7 837
8 806
6 065
1 563
−13 941
Tax
−6
−760
−44
−418
−0
Net profit
7 831
8 046
6 021
1 145
−13 941
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 775
37 485
38 829
49 118
41 093
Equity
11 349
11 096
13 117
14 261
7 821
Long-term debt
1 953
8 441
0
0
0
Short-term debt
12 223
17 698
25 713
34 857
33 272
Total debt
14 176
26 139
25 713
34 857
33 272
Financial ratios
5-year trend
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-178.3%
This company
18.4%
Market median
-1069% vs market
2020
2024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
4.25×
This company
0.62×
Market median
-585% 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 Golvet Göteborg Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
