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Gislaveds Golvbeläggning AB
AB
Active
Org 5564967999
Gislaved
Floor and wall covering
· NACE 4333
Est. 1994
13 employees
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Floor and wall covering
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Gislaveds Golvbeläggning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
18M
2020
20M
2021
19M
2022
14M
2023
19M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 391
19 762
18 970
14 370
19 183
Staff expenses
—
—
—
—
—
EBITDA
1 255
1 515
1 826
−70
851
Depreciation & amort.
−189
−108
−111
−103
−98
EBIT
1 066
1 407
1 715
−173
753
Net financials
−14
−14
−18
−71
−46
Profit before tax
993
1 354
1 425
215
794
Tax
−228
−289
−311
−163
−120
Net profit
765
1 065
1 114
52
674
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 132
8 217
8 502
7 247
6 927
Equity
1 406
1 471
1 585
637
1 311
Long-term debt
582
1 337
1 135
1 534
1 610
Short-term debt
4 182
3 407
3 507
3 261
2 278
Total debt
4 764
4 744
4 642
4 795
3 888
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Debt / equity
4.28×
This company
0.62×
Market median
-590% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gislaveds Golvbeläggning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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