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Golvtjänst i Degerfors Aktiebolag
AB
Active
Org 5565124145
Sektionsvägen 13, 691 42
Karlskoga
Floor and wall covering
· NACE 4333
Est. 1995
0 employees
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Sweden
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Companies
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Floor and wall covering
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Golvtjänst i Degerfors Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
8M
2021
9M
2022
6M
2023
4M
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
5 561
7 880
8 779
6 277
4 361
Staff expenses
—
—
—
—
—
EBITDA
800
730
238
−557
−943
Depreciation & amort.
−16
−11
−13
−13
−13
EBIT
784
719
225
−570
−956
Net financials
−1
—
−1
−1
2
Profit before tax
588
539
164
22
2
Tax
−126
−112
−40
−21
−5
Net profit
462
427
124
1
−3
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 160
4 250
2 971
2 558
1 798
Equity
1 830
2 258
882
883
880
Long-term debt
0
0
0
0
0
Short-term debt
950
1 433
1 469
1 648
918
Total debt
950
1 433
1 469
1 648
918
Financial ratios
5-year trend
EBITDA margin
-21.6%
This company
15.8%
Market median
-237% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2020-05-01 – 2020-12-31
View
PDF
More on Golvtjänst i Degerfors Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
