Riskpilot← Back to searchSign inGet full accessMiljönären Golv AB
ABActiveOrg 5561883371Matsarvsvägen 2Floor and wall covering · NACE 4333Est. 197450 employees
Revenue 2024
SEK 68,6M
+2% vs 2023
EBITDA margin
2.6%
+26% vs 2023
Equity ratio
21.3%
Financial strength
Net profit 2024
SEK 194K
-64% vs 2023
| Revenue | SEK 68,6M | +2% |
| EBITDA | SEK 1,8M | +26% |
| Net profit | SEK 194K | -64% |
| Total assets | SEK 19,5M | +23% |
| Equity | SEK 4,2M | +50% |
| Employees | 50 | — |
Legal name
Miljönären Golv AB
Org number
5561883371
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
24 oktober 1974
Share capital
SEK 200 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Bernstone, Jens Martin Firman tecknas ensam av Emblem, Øyvind Ivar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet inom golvbranschen. Bolaget skall utföra golvarbeten, golventreprenader samt därmed förenlig verksamhet.
Address
Matsarvsvägen 2
Phone
+46101787118
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 546 | 48 048 | 63 297 | 67 327 | 68 641 |
| Staff expenses | — | — | — | −30 629 | −33 178 |
| EBITDA | 1 281 | 374 | 3 483 | 1 401 | 1 764 |
| Depreciation & amort. | −473 | −476 | −501 | −523 | −126 |
| EBIT | 808 | −102 | 2 982 | 878 | 1 638 |
| Net financials | −29 | −37 | −20 | 83 | 354 |
| Profit before tax | 279 | 61 | 2 192 | 701 | 180 |
| Tax | −84 | −33 | −480 | −162 | 14 |
| Net profit | 195 | 28 | 1 712 | 539 | 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 903 | 14 934 | 15 901 | 15 791 | 19 499 |
| Equity | 839 | 867 | 2 229 | 2 768 | 4 155 |
| Long-term debt | 680 | 440 | 200 | 0 | — |
| Short-term debt | 11 903 | 13 140 | 12 045 | 11 320 | 12 746 |
| Total debt | 12 583 | 13 580 | 12 245 | 11 320 | 12 746 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20202024
Debt / equity
3.69×
This company
0.62×
Market median
-495% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AE Chief Auditor | Chief Auditor | 2024 |
FA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
RJ Chief Auditor | Chief Auditor | 2023 – 2023 |
CÅ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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HÅNDVERKSGRUPPEN GROUP AS
Miljönären Golv AB Board members of Miljönären Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Chief Auditor | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Frans Andreas Söderqvist | Chief Executive Officer | 0 companies |
| Karl Johan Möller | Chairman | 0 companies |
| Jens Martin Bernstone | Deputy Board Member | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |
| Klas Hedlund | Board of Directors | 0 companies |