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Golv-Ove i Norrtälje Aktiebolag
AB
Active
Org 5562865799
Hysingsviks Brygga 5, 761 93
Norrtälje
Floor and wall covering
· NACE 4333
Est. 1986
5-9 employees
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Sweden
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Floor and wall covering
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Golv-Ove i Norrtälje Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 052
4 626
3 777
3 947
3 906
Staff expenses
—
—
—
—
−1 839
EBITDA
1 135
1 287
755
1 036
429
Depreciation & amort.
−44
−69
−76
−103
−96
EBIT
1 091
1 218
679
933
333
Net financials
6
—
−1
38
42
Profit before tax
1 007
1 344
666
1 007
400
Tax
−216
−275
−137
−207
−82
Net profit
791
1 069
529
800
318
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 413
3 117
3 032
3 227
3 018
Equity
1 808
2 577
2 005
2 806
2 524
Long-term debt
0
0
0
0
—
Short-term debt
375
437
910
342
440
Total debt
375
437
910
342
440
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Golv-Ove i Norrtälje Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network