Riskpilot← Back to searchSign inGet full accessGolvteamet i Halmstad AB
ABBankruptOrg 5565981676Floor and wall covering · NACE 4333Est. 20000 employees
Revenue 2024
SEK 4,4M
-29% vs 2023
EBITDA margin
-7.2%
-123% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
SEK -279K
-14470% vs 2023
| Revenue | SEK 4,4M | -29% |
| EBITDA | SEK -315K | -123% |
| Net profit | SEK -279K | -14470% |
| Total assets | SEK 1,2M | -25% |
| Equity | SEK 706K | -28% |
| Employees | 0 | — |
Legal name
Golvteamet i Halmstad AB
Org number
5565981676
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
5 oktober 2000
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva golv- och väggbeläggning, handel med golvmaterial såsom klinkers, kakel, parkett, plastmattor samt därmed förenlig verksamhet.
Address
Phone
+4635156490
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 | 7 991 | 5 443 | 6 626 | 6 127 | 4 355 |
| Staff expenses | — | — | — | −2 499 | −2 049 |
| EBITDA | 5 | 118 | 212 | −141 | −315 |
| Depreciation & amort. | −37 | −34 | −30 | −33 | −14 |
| EBIT | −32 | 84 | 182 | −175 | −329 |
| Net financials | −5 | −6 | −5 | −4 | −4 |
| Profit before tax | 11 | 50 | 148 | 5 | −279 |
| Tax | −8 | −11 | −33 | −3 | — |
| Net profit | 3 | 39 | 115 | 2 | −279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 171 | 1 874 | 1 961 | 1 534 | 1 155 |
| Equity | 1 029 | 1 068 | 1 183 | 985 | 706 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 960 | 597 | 540 | 495 | 449 |
| Total debt | 960 | 597 | 540 | 495 | 449 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
-39.5%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
20202024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JÅ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Golvteamet i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Mikael Ejnarsson | Audit | 0 companies |
| Jonas Daniel Leihed | Board of Directors | 0 companies |
| Mats Urban Leihed | Chairman | 0 companies |
| Kerstin Carola Leihed | Deputy Board Member | 0 companies |