Riskpilot← Back to searchSign inGet full accessSHS Industrigolv AB
ABActiveOrg 5565506184Lugna Gatan 5 EFloor and wall covering · NACE 4333Est. 19980 employees
Revenue 2024
SEK 2,5M
-10% vs 2023
EBITDA margin
-2.8%
+74% vs 2023
Equity ratio
-8.1%
Financial strength
Net profit 2024
SEK -115K
+28% vs 2023
| Revenue | SEK 2,5M | -10% |
| EBITDA | SEK -70K | +74% |
| Net profit | SEK -115K | +28% |
| Total assets | SEK 532K | -19% |
| Equity | SEK -43K | -160% |
| Employees | 0 | — |
Legal name
SHS Industrigolv AB
Org number
5565506184
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
9 januari 1998
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva måleriarbeten, byggverksamhet, golv- och väggbeläggningsarbeten samt därmed förenlig verksamhet.
Address
Lugna Gatan 5 E
Phone
+46735888775
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 | 289 | 1 710 | 2 000 | 2 811 | 2 518 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 121 | 340 | 344 | −272 | −70 |
| Depreciation & amort. | −3 | −37 | −37 | −43 | −43 |
| EBIT | 118 | 303 | 307 | −315 | −113 |
| Net financials | — | — | −1 | −1 | −1 |
| Profit before tax | 118 | 225 | 226 | −160 | −115 |
| Tax | −27 | −49 | −50 | −0 | −0 |
| Net profit | 91 | 176 | 176 | −160 | −115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 382 | 584 | 884 | 655 | 532 |
| Equity | 204 | 330 | 381 | 72 | −43 |
| Long-term debt | 0 | 0 | 0 | 260 | 0 |
| Short-term debt | 178 | 177 | 345 | 323 | 575 |
| Total debt | 178 | 177 | 345 | 583 | 575 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
-8.1%
This company
38.2%
Market median
-121% vs market
20202024
Return on equity
-11500000.0%
This company
18.4%
Market median
-62500100% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20202024
Debt / equity
13.37×
This company
0.62×
Market median
-2056% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SM | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SHS Industrigolv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Chiranan Unrit | Deputy Board Member | 0 companies |
| Per Staffan Hellstrand | Board of Directors | 0 companies |
| Chiranan Unrit | Deputy Board Member | 0 companies |
| Tewelde Ghebru Kidane | Deputy Board Member | 0 companies |
| Lars Håkan Andersson | Board of Directors | 0 companies |