Riskpilot← Back to searchSign inGet full accessGOLVTJÄNST TIMRÅ AB
ABActiveOrg 5565331708Floor and wall covering · NACE 4333Est. 19960 employees
Revenue 2024
SEK 2,8M
-30% vs 2023
EBITDA margin
-8.6%
-242% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
SEK -185K
-640% vs 2023
| Revenue | SEK 2,8M | -30% |
| EBITDA | SEK -243K | -242% |
| Net profit | SEK -185K | -640% |
| Total assets | SEK 1M | -14% |
| Equity | SEK 338K | -46% |
| Employees | 0 | — |
Legal name
GOLVTJÄNST TIMRÅ AB
Org number
5565331708
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
10 juli 1996
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva försäljning och entreprenadverksamhet inom golvbranschen samt därmed förenlig verksamhet.
Address
Email
bosse@golvtjanst-timra.se
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 | 3 889 | 3 996 | 4 175 | 4 046 | 2 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 335 | 391 | 1 | −71 | −243 |
| Depreciation & amort. | −9 | −8 | −7 | −10 | −13 |
| EBIT | 326 | 383 | −6 | −81 | −256 |
| Net financials | −3 | −3 | −3 | −3 | −2 |
| Profit before tax | 274 | 281 | 7 | −25 | −185 |
| Tax | −29 | −61 | −6 | −0 | −0 |
| Net profit | 245 | 220 | 1 | −25 | −185 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 912 | 1 475 | 1 319 | 1 195 | 1 024 |
| Equity | 427 | 647 | 649 | 623 | 338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 680 | 538 | 499 | 686 |
| Total debt | 437 | 680 | 538 | 499 | 686 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-54.7%
This company
18.4%
Market median
-397% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GOLVTJÄNST TIMRÅ AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Anders Sundberg | Chief Executive Officer | 0 companies |
| Tom Joakim Millebjer | Deputy Board Member | 0 companies |
| Bo Tommy Millebjer | Board of Directors | 0 companies |