Riskpilot← Back to searchSign inGet full accessLunds Golvmontage AB
ABBankruptOrg 5565898029Floor and wall covering · NACE 4333Est. 20000 employees
Revenue 2024
SEK 8,1M
-7% vs 2023
EBITDA margin
-1.7%
+59% vs 2023
Equity ratio
-3.3%
Financial strength
Net profit 2024
SEK -919K
-150% vs 2023
| Revenue | SEK 8,1M | -7% |
| EBITDA | SEK -136K | +59% |
| Net profit | SEK -919K | -150% |
| Total assets | SEK 1,3M | -49% |
| Equity | SEK -41K | -105% |
| Employees | 0 | — |
Legal name
Lunds Golvmontage AB
Org number
5565898029
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
31 maj 2000
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Helm, Sten Henrik Valdemar
Company purpose
Bolaget skall bedriva entreprenad inom golvbeläggningar och därmed förenlig verksamhet. Bolaget äger och förvaltar aktier i dotter- och intressebolag och därmed förenlig verksamhet.
Address
Phone
+46462113040
Email
sten_helm@lundsgolvmontage.nu
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 | 10 022 | 8 923 | 8 717 | 8 734 | 8 122 |
| Staff expenses | — | — | — | −3 706 | −2 968 |
| EBITDA | 175 | −570 | −90 | −331 | −136 |
| Depreciation & amort. | −44 | −40 | −40 | −40 | −24 |
| EBIT | 131 | −610 | −130 | −371 | −160 |
| Net financials | −18 | 8 | 6 | 3 | −760 |
| Profit before tax | 78 | −405 | −124 | −368 | −919 |
| Tax | −14 | −0 | −0 | — | — |
| Net profit | 64 | −405 | −124 | −368 | −919 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 733 | 2 994 | 2 909 | 2 466 | 1 254 |
| Equity | 1 776 | 1 370 | 1 246 | 879 | −41 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 761 | 1 623 | 1 663 | 1 588 | 1 295 |
| Total debt | 1 761 | 1 623 | 1 663 | 1 588 | 1 295 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20202024
Return on equity
-91935300.0%
This company
18.4%
Market median
-499648470% vs market
20202024
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
20202024
Asset turnover
6.48×
This company
1.12×
Market median
+479% vs market
20202024
Debt / equity
31.69×
This company
0.62×
Market median
-5011% 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 |
|---|---|---|
| Current (1) | ||
BT | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lunds Golvmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tomas Jerker Lundahl | Audit | 0 companies |
| Henrik Junior de Oliveira Helm | Deputy Board Member | 0 companies |
| Yanling Lu | Deputy Board Member | 0 companies |
| Sten Henrik Valdemar Helm | Board of Directors | 0 companies |