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Golvvärmebutiken Sverige AB
AB
Active
Org 5564986155
Svarvaregatan 16, 302 50
Halmstad
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1994
4 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Golvvärmebutiken Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
30M
2020
37M
2021
33M
2022
21M
2023
24M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 629
37 029
32 642
21 319
24 085
Staff expenses
—
—
—
—
−1 667
EBITDA
834
1 090
−97
−856
631
Depreciation & amort.
−60
−106
−118
−334
−425
EBIT
774
984
−215
−1 190
206
Net financials
1
2
−1
−85
−96
Profit before tax
590
806
−143
−153
111
Tax
−132
−169
−0
−0
—
Net profit
458
637
−143
−153
111
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 786
6 875
8 177
7 037
7 105
Equity
2 118
2 455
2 162
2 009
2 120
Long-term debt
0
0
0
466
0
Short-term debt
3 959
3 530
5 198
4 561
4 985
Total debt
3 959
3 530
5 198
5 027
4 985
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 Golvvärmebutiken Sverige 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
