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Golvtjänst i Malmö Aktiebolag
AB
Active
Org 5563108744
Ridspögatan 18, 213 77
Malmö
Floor and wall covering
· NACE 4333
Est. 1987
20-49 employees
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Floor and wall covering
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Golvtjänst i Malmö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
36M
2020
34M
2021
55M
2022
45M
2023
37M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
1M
2021
2M
2022
-3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 315
33 973
55 057
44 779
37 112
Staff expenses
—
—
—
—
−14 211
EBITDA
−610
915
2 315
−3 109
140
Depreciation & amort.
−43
−83
−59
−38
−43
EBIT
−653
832
2 256
−3 147
97
Net financials
−35
−55
−125
−201
−379
Profit before tax
286
518
1 525
−584
−282
Tax
−98
−160
−375
−0
—
Net profit
188
358
1 150
−584
−282
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 990
15 010
19 111
11 338
12 216
Equity
5 792
6 150
7 300
4 716
4 434
Long-term debt
1 117
1 969
0
1 089
1 550
Short-term debt
3 182
4 732
9 047
5 532
6 232
Total debt
4 299
6 701
9 047
6 621
7 782
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 Golvtjänst i Malmö Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
