Riskpilot← Back to searchSign inGet full accessAB Golvinteriör
ABActiveOrg 5564121621Maskingatan 16Floor and wall covering · NACE 4333Est. 199020-49 employees
Revenue 2024
SEK 55,2M
-11% vs 2023
EBITDA margin
5.9%
-70% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
SEK -4K
-100% vs 2023
| Revenue | SEK 55,2M | -11% |
| EBITDA | SEK 3,2M | -70% |
| Net profit | SEK -4K | -100% |
| Total assets | SEK 18,9M | -27% |
| Equity | SEK 5,3M | -61% |
| Employees | — | — |
Legal name
AB Golvinteriör
Org number
5564121621
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
4 december 1990
Share capital
SEK 200 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Emblem, Øyving Ivar Thuring, Tom Lars Markus i förening med Bernstone, Jens Martin Firman tecknas ensam av Emblem, Øyving Ivar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning av golv och väggmaterial samt idka annan därmed förenlig verksamhet.
Address
Maskingatan 16
Email
tom@ab-golvinterior.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 279 | 35 286 | 33 977 | 37 787 | 50 522 | 62 298 | 55 194 |
| Staff expenses | — | — | — | — | — | — | — | −10 742 | — |
| EBITDA | 1 219 | 1 511 | 2 134 | 2 027 | 2 724 | 4 132 | 3 892 | 10 777 | 3 230 |
| Depreciation & amort. | −15 | −52 | −107 | −112 | −137 | −161 | −138 | −90 | −101 |
| EBIT | 1 204 | 1 459 | 2 027 | 1 915 | 2 587 | 3 971 | 3 754 | 10 688 | 3 129 |
| Net financials | −34 | −8 | — | −14 | −1 | −8 | −10 | 79 | 311 |
| Profit before tax | 852 | 1 054 | 1 491 | 1 477 | 2 141 | 2 963 | 3 064 | 8 363 | −4 |
| Tax | −211 | −262 | −353 | −343 | −486 | −642 | −647 | −1 762 | −0 |
| Net profit | 641 | 792 | 1 138 | 1 134 | 1 655 | 2 321 | 2 417 | 6 601 | −4 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 137 | 7 608 | 8 362 | 9 325 | 10 915 | 12 714 | 24 068 | 26 063 | 18 939 |
| Equity | 1 487 | 1 097 | 2 235 | 1 969 | 3 624 | 4 445 | 6 862 | 13 463 | 5 266 |
| Long-term debt | 549 | 850 | 0 | 0 | 0 | 0 | 0 | — | 0 |
| Short-term debt | 3 377 | 4 540 | 4 471 | 5 076 | 4 565 | 4 543 | 12 800 | 5 990 | 7 550 |
| Total debt | 3 926 | 5 390 | 4 471 | 5 076 | 4 565 | 4 543 | 12 800 | 5 990 | 7 550 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20162024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20162024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20162024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20162024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2022 | — | — |
AE Chief Auditor | Chief Auditor | 2024 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tom Joh AB | Company | 100.0% | 100.0% | 0001 |
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Tom Joh AB
AB Golvinteriör Board members of AB Golvinteriör also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Tom Lars Markus Thuring | Chief Executive Officer | 0 companies |
| Karl Johan Möller | Chairman | 0 companies |
| Lars Arne Hjalmar Johansson | Board of Directors | 0 companies |
| Jens Martin Bernstone | Deputy Board Member | 0 companies |
| Jan Ingvar Anders Friborg | Board of Directors | 0 companies |
| Øyving Ivar Emblem | Chairman | 0 companies |
| Knut Erik Thuring | Chairman | 0 companies |