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SportgolvSpecialisten Varberg AB
AB
Active
Org 5566406988
Köpstadsvägen 40, 432 50
Varberg
Floor and wall covering
· NACE 4333
Est. 2003
5-9 employees
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Sweden
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Companies
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Floor and wall covering
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SportgolvSpecialisten Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
7M
2020
12M
2021
8M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 462
11 571
7 773
12 764
14 697
Staff expenses
—
—
—
—
—
EBITDA
−313
158
−1 170
78
224
Depreciation & amort.
−21
−32
−32
−32
−28
EBIT
−334
126
−1 202
46
196
Net financials
25
−4
346
27
10
Profit before tax
8
160
−298
73
205
Tax
−7
−37
−0
−0
−0
Net profit
1
123
−298
73
205
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 111
1 950
2 288
6 029
1 781
Equity
645
768
471
544
748
Long-term debt
0
0
396
146
0
Short-term debt
866
623
1 421
5 339
1 033
Total debt
866
623
1 817
5 485
1 033
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
8.25×
This company
1.12×
Market median
+637% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on SportgolvSpecialisten Varberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
