Riskpilot← Back to searchSign inGet full accessTörneryds Golvservice AB
ABActiveOrg 5565843066Vekerumsvägen 254Floor and wall covering · NACE 4333Est. 20001-4 employees
Revenue 2024
SEK 5,2M
-12% vs 2023
EBITDA margin
1.3%
-87% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
SEK 57K
-86% vs 2023
| Revenue | SEK 5,2M | -12% |
| EBITDA | SEK 67K | -87% |
| Net profit | SEK 57K | -86% |
| Total assets | SEK 2,2M | +0% |
| Equity | SEK 1,4M | -9% |
| Employees | — | — |
Legal name
Törneryds Golvservice AB
Org number
5565843066
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
29 januari 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning och inläggning av golv- och väggbeklädnad, förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Vekerumsvägen 254
Phone
+4645439009
Email
john@torneryds.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 | 5 248 | 5 915 | 6 872 | 5 867 | 5 192 |
| Staff expenses | — | — | — | −2 338 | −2 393 |
| EBITDA | 561 | 102 | 561 | 509 | 67 |
| Depreciation & amort. | −6 | −6 | −6 | −6 | −1 |
| EBIT | 555 | 96 | 555 | 504 | 66 |
| Net financials | — | — | — | 6 | 8 |
| Profit before tax | 555 | 95 | 554 | 510 | 74 |
| Tax | −120 | −21 | −116 | −107 | −17 |
| Net profit | 435 | 74 | 438 | 403 | 57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 149 | 2 023 | 2 238 | 2 187 | 2 189 |
| Equity | 1 314 | 1 188 | 1 426 | 1 530 | 1 386 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 836 | 835 | 812 | 657 | 802 |
| Total debt | 836 | 835 | 812 | 657 | 802 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 |
|---|---|---|
| Current (1) | ||
NE Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Törneryds Golvservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Audit | 0 companies |
| Emmie Nanna Olivia Törneryd | Deputy Board Member | 0 companies |
| John Olof Törneryd | Board of Directors | 0 companies |