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Golvpoolen Arredo AB
AB
Active
Org 5562452994
Godsvägen 9, 231 62
Trelleborg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1984 · 42 years old
90 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Golvpoolen Arredo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
961M
721M
481M
240M
0M
2020: 595M
595M
2020
2021: 772M (+30% vs 2020)
772M
+30%
2021
2022: 764M (-1% vs 2021)
764M
-1%
2022
2023: 586M (-23% vs 2022)
586M
-23%
2023
2024: 559M (-5% vs 2023)
559M
-5%
2024
EBITDA
SEK millions
74M
45M
15M
-14M
-43M
2020: 39M
39M
2020
2021: 48M (+23% vs 2020)
48M
+23%
2021
2022: 51M (+6% vs 2021)
51M
+6%
2022
2023: -3M (-106% vs 2022)
-3M
-106%
2023
2024: -20M (-567% vs 2023)
-20M
-567%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
559 036
585 774
763 975
771 707
595 228
Staff expenses
—
—
—
—
—
EBITDA
−19 695
−2 550
50 547
47 532
39 209
Depreciation & amort.
−3 351
−3 675
−4 142
−3 839
−2 598
EBIT
−23 046
−6 225
46 405
43 693
36 611
Net financials
−1 190
−493
−2 085
−863
−1 259
Profit before tax
−23 865
−6 717
12 820
9 227
17 230
Tax
4 735
1 206
−2 819
−1 635
−3 885
Net profit
−19 130
−5 511
10 001
7 592
13 345
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
197 690
217 465
264 945
296 927
257 001
Equity
127 429
146 559
152 071
142 070
126 772
Long-term debt
0
0
0
0
0
Short-term debt
70 261
62 706
112 875
148 358
126 729
Total debt
70 261
62 706
112 875
148 358
126 729
Financial ratios
5-year trend
EBITDA margin
−3,5 %
This company
15,8 %
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
64,5 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
−15,0 %
This company
18,4 %
Market median
This company
Market median
182% below market
2020
2024
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2020
2024
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 Golvpoolen Arredo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
