Riskpilot← Back to searchSign inGet full accessGolvfocus Norra Bohuslän AB
ABActiveOrg 5566634910Syrénvägen 9Floor and wall covering · NACE 4333Est. 20043 employees
Revenue 2025
SEK 8,2M
-11% vs 2024
EBITDA margin
4.8%
+49% vs 2024
Equity ratio
21.6%
Financial strength
Net profit 2025
SEK 106K
+431% vs 2024
| Revenue | SEK 8,2M | -11% |
| EBITDA | SEK 398K | +49% |
| Net profit | SEK 106K | +431% |
| Total assets | SEK 2,3M | -8% |
| Equity | SEK 507K | +47% |
| Employees | 3 | — |
Legal name
Golvfocus Norra Bohuslän AB
Org number
5566634910
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
24 juni 2004
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva golvbeläggningsverksamhet och handel med golvmateriel samt därmed förenlig verksamhet.
Address
Syrénvägen 9
Phone
+4652532250
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 | 8 615 | 9 631 | 8 640 | 9 201 | 8 212 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 993 | 1 204 | −231 | 267 | 398 |
| Depreciation & amort. | −180 | −82 | −65 | −102 | −112 |
| EBIT | 813 | 1 122 | −296 | 165 | 286 |
| Net financials | −96 | −77 | −106 | −197 | −180 |
| Profit before tax | 502 | 1 022 | −202 | −32 | 106 |
| Tax | −119 | −215 | −0 | −0 | −0 |
| Net profit | 383 | 807 | −202 | −32 | 106 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 638 | 2 950 | 2 270 | 2 547 | 2 346 |
| Equity | 657 | 1 280 | 378 | 346 | 507 |
| Long-term debt | 863 | 272 | 366 | 385 | 391 |
| Short-term debt | 918 | 1 198 | 1 526 | 1 816 | 1 447 |
| Total debt | 1 781 | 1 470 | 1 892 | 2 201 | 1 838 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20212025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20212025
Debt / equity
3.63×
This company
0.62×
Market median
-485% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
KM Chief Auditor | Chief Auditor | 2022 – 2025 |
JR Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Claes Järund Holding AB
Golvfocus Norra Bohuslän AB Board members of Golvfocus Norra Bohuslän AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Carlsson | Chief Auditor | 0 companies |
| Kristina Marie Baaz | Chief Auditor | 0 companies |
| Jan Robert Brunell | Audit | 0 companies |
| Claes Ingemar Järund | Board of Directors | 0 companies |
| Ann-Louise Carina Järund | Deputy Board Member | 0 companies |