Riskpilot← Back to searchSign inGet full accessAB Golv & Tak
ABActiveOrg 5563128403Stenbygatan 6Floor and wall covering · NACE 4333Est. 198727 employees
Revenue 2024
SEK 44,1M
0% vs 2023
EBITDA margin
15.2%
+35% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
SEK 4,7M
+20% vs 2023
| Revenue | SEK 44,1M | +0% |
| EBITDA | SEK 6,7M | +35% |
| Net profit | SEK 4,7M | +20% |
| Total assets | SEK 19,9M | +6% |
| Equity | SEK 13,4M | +14% |
| Employees | 27 | — |
Legal name
AB Golv & Tak
Org number
5563128403
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
22 december 1987
Share capital
SEK 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Lidmår, Sten Thomas
Company purpose
Bolaget skall bedriva - entreprenad och försäljning av golv och tak för byggnader och därmed förenlig verksamhet. - äga och förvalta fast- och lös egendom samt därmed förenlig verksamhet, samt -köp och försäljning av värdepapper och därmed förenlig verksamhet.
Address
Stenbygatan 6
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 | 30 918 | 37 982 | 37 302 | 44 139 | 44 120 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 795 | 3 680 | 6 220 | 4 967 | 6 689 |
| Depreciation & amort. | −51 | −41 | −69 | −138 | −212 |
| EBIT | 4 744 | 3 639 | 6 151 | 4 829 | 6 477 |
| Net financials | −7 | — | 39 | 58 | 105 |
| Profit before tax | 4 738 | 3 639 | 5 190 | 4 887 | 5 907 |
| Tax | −1 026 | −764 | −1 089 | −1 022 | −1 250 |
| Net profit | 3 712 | 2 875 | 4 101 | 3 865 | 4 657 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 969 | 11 007 | 13 419 | 18 814 | 19 941 |
| Equity | 13 898 | 3 773 | 7 874 | 11 739 | 13 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 070 | 7 234 | 5 545 | 7 075 | 6 545 |
| Total debt | 6 070 | 7 234 | 5 545 | 7 075 | 6 545 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (3) | ||
AR | Audit | 2020 |
ME Audit | Audit | 2026 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lidmår Invest AB
AB Golv & Tak Board members of AB Golv & Tak also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arthur Roger Kenneth Strömma | Audit | 0 companies |
| Malin Erika Inestam | Audit | 0 companies |
| Sten Thomas Lidmår | Chief Executive Officer | 0 companies |
| Ulf Billy Bergåker | Chairman | 0 companies |
| Ulf Göran Sollén | Board of Directors | 0 companies |
| Dan Krister Nilsson | Board of Directors | 0 companies |
| Klas Magnus Almberg | Chairman | 0 companies |
| Maria Carola Lidmår | Deputy Board Member | 0 companies |