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Golvkompaniet i Göteborg AB
AB
Active
Org 5564479284
Norra Långebergsgatan 4, 421 32
Västra Frölunda
Floor and wall covering
· NACE 4333
Est. 1992
26 employees
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Sweden
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Floor and wall covering
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Golvkompaniet i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
42M
2021
47M
2022
46M
2023
35M
2024
50M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 761
46 760
46 254
34 881
50 315
Staff expenses
—
—
−21 950
−16 529
—
EBITDA
546
1 353
−29
482
936
Depreciation & amort.
−58
−46
−25
−25
−27
EBIT
488
1 307
−53
457
909
Net financials
−9
−9
−1
−33
−21
Profit before tax
345
1 297
95
424
888
Tax
−91
−300
−57
−98
−225
Net profit
254
997
38
326
663
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 163
8 610
6 898
6 224
7 695
Equity
611
1 409
896
1 002
1 365
Long-term debt
0
0
—
—
0
Short-term debt
6 058
6 683
5 634
4 906
5 946
Total debt
6 058
6 683
5 634
4 906
5 946
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
6.54×
This company
1.12×
Market median
+484% vs market
2021
2025
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Golvkompaniet i Göteborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
