Riskpilot← Back to searchSign inGet full accessGolv och kakelteknik i Söderhamn AB
ABActiveOrg 5566687918Dammgatan 3Floor and wall covering · NACE 4333Est. 20041-4 employees
Revenue 2024
SEK 4,3M
-19% vs 2023
EBITDA margin
-20.1%
-217% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK -885K
-208% vs 2023
| Revenue | SEK 4,3M | -19% |
| EBITDA | SEK -868K | -217% |
| Net profit | SEK -885K | -208% |
| Total assets | SEK 1,2M | -41% |
| Equity | SEK 631K | -58% |
| Employees | — | — |
Legal name
Golv och kakelteknik i Söderhamn AB
Org number
5566687918
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
20 oktober 2004
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska erbjuda tjänster till fastighetsägare, byggföretag samt privatpersoner avseende leverans och montering av golvbeläggningar, kakel och klinker, arbeten på entreprenad samt därmed förenlig verksamhet.
Address
Dammgatan 3
Email
golv.kakelteknik@telia.com
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 | 9 697 | 7 144 | 6 993 | 5 349 | 4 328 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 288 | 148 | 435 | −274 | −868 |
| Depreciation & amort. | −28 | −14 | −37 | −31 | −31 |
| EBIT | 260 | 134 | 398 | −305 | −899 |
| Net financials | — | — | — | 18 | 14 |
| Profit before tax | 260 | 134 | 398 | −287 | −885 |
| Tax | −57 | −28 | −85 | −0 | −0 |
| Net profit | 203 | 106 | 313 | −287 | −885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 974 | 2 452 | 2 834 | 2 016 | 1 187 |
| Equity | 1 683 | 1 789 | 2 103 | 1 516 | 631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 291 | 663 | 732 | 501 | 556 |
| Total debt | 1 291 | 663 | 732 | 501 | 556 |
EBITDA margin
-20.1%
This company
15.8%
Market median
-227% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
-140.3%
This company
18.4%
Market median
-863% vs market
20202024
Net profit margin
-20.4%
This company
8.1%
Market median
-352% vs market
20202024
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GL Chief Auditor | Chief Auditor | 2022 |
HM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Golv och kakelteknik i Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Håkan Magnus Lindberg | Chief Executive Officer | 0 companies |
| Åsa Helena Lindberg | Deputy Board Member | 0 companies |