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ABActiveOrg 5564689411Klastorps Backe 1Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19936 employees
Revenue 2024
SEK 19,5M
-1% vs 2023
EBITDA margin
2.5%
+369% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
SEK -52K
-106% vs 2023
| Revenue | SEK 19,5M | -1% |
| EBITDA | SEK 495K | +369% |
| Net profit | SEK -52K | -106% |
| Total assets | SEK 16,4M | -3% |
| Equity | SEK 10,4M | +0% |
| Employees | 6 | — |
Legal name
Finfloor Aktiebolag
Org number
5564689411
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
11 juni 1993
Share capital
SEK 1 000 000
Employees
6 (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 Rönnbäck Lyng, Danuta
Company purpose
Bolaget skall bedriva handel med kakel, uthyrning av maskiner och inventarier företrädesvis inom lagerhållning ävensom idka därmed förenlig verksamhet.
Address
Klastorps Backe 1
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 | 15 901 | 19 246 | 18 378 | 19 740 | 19 513 |
| Staff expenses | — | — | −4 044 | — | — |
| EBITDA | 807 | 935 | 630 | −184 | 495 |
| Depreciation & amort. | −362 | −367 | −367 | −367 | −377 |
| EBIT | 445 | 568 | 263 | −551 | 118 |
| Net financials | −140 | −133 | −144 | 1 702 | −170 |
| Profit before tax | 304 | 436 | 120 | 1 151 | −52 |
| Tax | −71 | −93 | −25 | −237 | −0 |
| Net profit | 233 | 343 | 95 | 914 | −52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 894 | 18 108 | 17 832 | 16 911 | 16 374 |
| Equity | 9 087 | 9 430 | 9 525 | 10 439 | 10 387 |
| Long-term debt | 4 816 | 4 612 | 4 216 | 4 012 | 3 808 |
| Short-term debt | 3 990 | 4 065 | 4 091 | 2 460 | 2 178 |
| Total debt | 8 806 | 8 677 | 8 307 | 6 472 | 5 986 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (2) | ||
DL Chief Executive Officer | Chief Executive Officer | 2022 |
EA Audit | Audit | 2026 |
| Former (1) | ||
BF Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Finfloor Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Fejde | Audit | 0 companies |
| Danuta Lyng | Chief Executive Officer | 0 companies |
| Erdinc Aron Cicek | Audit | 0 companies |
| Kristian Stanley Persson | Deputy Board Member | 0 companies |
| Valentino Cosutta | Chairman | 0 companies |