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Hälsinge Golv AB
AB
Active
Advertising protection
Org 5566451174
Larsvägen 3, 824 34
Hudiksvall
Floor and wall covering
·
NACE 4333
Est. 2003 · 23 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Hälsinge Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 25M
25M
2021
2022: 28M (+12% vs 2021)
28M
+12%
2022
2023: 28M (0% vs 2022)
28M
0%
2023
2024: 27M (-4% vs 2023)
27M
-4%
2024
2025: 25M (-7% vs 2024)
25M
-7%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 062
26 865
27 861
27 539
24 562
Staff expenses
−9 380
−9 944
−9 533
—
—
EBITDA
2 309
3 202
3 913
4 303
4 027
Depreciation & amort.
−230
−264
−281
−263
−232
EBIT
2 079
2 938
3 632
4 040
3 795
Net financials
−64
−70
−86
−73
−75
Profit before tax
2 015
2 868
3 546
3 967
3 720
Tax
−449
−607
−739
−832
−819
Net profit
1 566
2 262
2 807
3 135
2 901
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 861
10 653
11 525
11 494
11 598
Equity
4 722
5 196
5 454
5 467
4 942
Long-term debt
1 600
1 720
1 840
1 969
2 120
Short-term debt
4 539
3 737
4 231
4 059
4 536
Total debt
6 139
5 457
6 071
6 028
6 656
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
33,2 %
This company
18,4 %
Market median
This company
Market median
80% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hälsinge Golv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
