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Illerbrands Golv Aktiebolag
AB
Active
Org 5563091775
Palmbladsgatan 6, 754 50
Uppsala
Floor and wall covering
· NACE 4333
Est. 1987
17 employees
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Illerbrands Golv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
23M
2020
24M
2021
26M
2022
27M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 679
23 961
25 900
27 493
27 880
Staff expenses
—
—
—
—
—
EBITDA
2 297
1 117
2 364
3 208
1 574
Depreciation & amort.
−80
−68
−63
−71
−61
EBIT
2 217
1 049
2 301
3 137
1 513
Net financials
1
252
25
26
83
Profit before tax
2 209
1 300
2 337
3 162
1 596
Tax
−479
−276
−492
−666
−327
Net profit
1 730
1 024
1 845
2 496
1 269
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 659
10 418
12 167
12 208
12 068
Equity
6 442
6 166
7 211
8 208
7 476
Long-term debt
0
0
0
0
0
Short-term debt
4 207
4 241
4 956
4 000
4 591
Total debt
4 207
4 241
4 956
4 000
4 591
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
61.9%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 Illerbrands Golv Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
