Riskpilot← Back to searchSign inGet full accessHT Golv i Stenungsund AB
ABActiveOrg 5565869368Munkerödsvägen 25Floor and wall covering · NACE 4333Est. 20001-4 employees
Revenue 2025
SEK 4,5M
-24% vs 2024
EBITDA margin
-11.5%
-171% vs 2024
Equity ratio
89.3%
Financial strength
Net profit 2025
SEK -71K
-117% vs 2024
| Revenue | SEK 4,5M | -24% |
| EBITDA | SEK -518K | -171% |
| Net profit | SEK -71K | -117% |
| Total assets | SEK 4,3M | -19% |
| Equity | SEK 3,9M | -2% |
| Employees | — | — |
Legal name
HT Golv i Stenungsund AB
Org number
5565869368
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
20 mars 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
FIRMAN TECKNAS AV STYRELSEN FIRMAN TECKNAS VAR FÖR SIG AV LEDAMOTEN SUPPLEANTEN
Company purpose
Bolaget ska bedriva fastighetsförvaltning, matt- och golvläggning samt därmed förenlig verksamhet.
Address
Munkerödsvägen 25
Phone
+4630369170
Email
htgolv@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 036 | 6 835 | 5 745 | 5 905 | 4 494 |
| Staff expenses | — | — | — | — | −1 429 |
| EBITDA | 348 | 893 | 23 | 733 | −518 |
| Depreciation & amort. | −6 | −6 | −6 | −6 | −6 |
| EBIT | 342 | 887 | 17 | 727 | −524 |
| Net financials | −4 | 3 | −5 | −9 | −6 |
| Profit before tax | 262 | 686 | 192 | 532 | −71 |
| Tax | −63 | −151 | −56 | −116 | — |
| Net profit | 199 | 535 | 136 | 416 | −71 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 740 | 4 316 | 4 333 | 5 354 | 4 322 |
| Equity | 2 844 | 3 379 | 3 515 | 3 931 | 3 860 |
| Long-term debt | 57 | 0 | 0 | 59 | 0 |
| Short-term debt | 533 | 428 | 487 | 850 | 407 |
| Total debt | 590 | 428 | 487 | 909 | 407 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20212025
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20212025
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20212025
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20212025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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HT Golv Holding AB
HT Golv i Stenungsund AB Board members of HT Golv i Stenungsund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Magnus Wilhelm Westlindh | Audit | 0 companies |
| Harald Thomas Ek | Board of Directors | 0 companies |
| Harald Oscar Sigvard Ek | Deputy Board Member | 0 companies |