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S. Hjelms Golv o Rep Aktiebolag
AB
Active
Org 5564892825
Boviksbadet 326, 931 99
Skellefteå
Floor and wall covering
· NACE 4333
Est. 1994
1 employees
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Sweden
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Companies
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Floor and wall covering
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S. Hjelms Golv o Rep Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 757
2 008
2 085
1 621
1 489
Staff expenses
—
−688
−626
−648
−425
EBITDA
318
406
522
466
350
Depreciation & amort.
−52
−52
−83
−55
−50
EBIT
266
354
439
411
299
Net financials
−1
−1
−24
−46
−43
Profit before tax
273
501
444
365
257
Tax
−59
−104
−91
−75
−53
Net profit
214
396
352
289
204
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
724
833
1 814
1 825
1 901
Equity
334
580
637
927
1 048
Long-term debt
0
—
1 003
688
563
Short-term debt
212
222
172
208
291
Total debt
212
222
1 175
897
854
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2021
2025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 S. Hjelms Golv o Rep Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network