Riskpilot← Back to searchSign inGet full accessElit Golv Norr AB
ABActiveOrg 5562115740Tegelvägen 15Floor and wall covering · NACE 4333Est. 198143 employees
Revenue 2024
SEK 71,6M
+53% vs 2023
EBITDA margin
3.8%
-21% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
SEK 1,4M
-6% vs 2023
| Revenue | SEK 71,6M | +53% |
| EBITDA | SEK 2,7M | -21% |
| Net profit | SEK 1,4M | -6% |
| Total assets | SEK 25,8M | +7% |
| Equity | SEK 6,3M | +28% |
| Employees | 43 | — |
Legal name
Elit Golv Norr AB
Org number
5562115740
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
12 augusti 1981
Share capital
SEK 200 000
Employees
43 (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 Söderkvist, Robert i förening med en av Olsson, Per Johan Storm, Nils Henrik
Company purpose
Bolaget ska sälja och installera golv- och väggmaterial samt äga och förvalta fastigheter samt driva med dessa rörelsegrenar förenlig verksamhet.
Address
Tegelvägen 15
Phone
+4660141770
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 | 32 809 | 38 437 | 39 864 | 46 672 | 71 589 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 827 | 4 621 | 3 866 | 3 409 | 2 696 |
| Depreciation & amort. | −311 | −367 | −298 | −197 | −190 |
| EBIT | 1 516 | 4 254 | 3 568 | 3 212 | 2 506 |
| Net financials | −48 | −18 | −6 | −17 | 30 |
| Profit before tax | 1 084 | 4 061 | 137 | 2 136 | 1 826 |
| Tax | −247 | −866 | −61 | −650 | −428 |
| Net profit | 837 | 3 195 | 76 | 1 486 | 1 398 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 725 | 13 547 | 15 381 | 24 180 | 25 815 |
| Equity | 4 662 | 5 857 | 3 434 | 4 919 | 6 317 |
| Long-term debt | 9 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 656 | 6 050 | 10 558 | 16 812 | 16 440 |
| Total debt | 8 665 | 6 050 | 10 558 | 16 812 | 16 440 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
3.09×
This company
0.62×
Market median
-398% 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 (1) | ||
ET Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
LG Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Olsson & Storm Invest AB
Elit Golv Norr AB Board members of Elit Golv Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Audit | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Nils Henrik Storm | Board of Directors | 0 companies |
| Peter Andreas Hugozon | Board of Directors | 0 companies |
| Per Johan Olsson | Chairman | 0 companies |
| Robert Söderkvist | Board of Directors | 0 companies |