Riskpilot← Back to searchSign inGet full accessCalmarsunds Golv AB
ABBankruptOrg 5566723572Floor and wall covering · NACE 4333Est. 200416 employees
Revenue 2022
SEK 28,7M
+24% vs 2021
EBITDA margin
0.3%
-91% vs 2021
Equity ratio
18.5%
Financial strength
Net profit 2022
SEK 21K
-96% vs 2021
| Revenue | SEK 28,7M | +24% |
| EBITDA | SEK 91K | -91% |
| Net profit | SEK 21K | -96% |
| Total assets | SEK 4,6M | -10% |
| Equity | SEK 854K | +3% |
| Employees | 16 | — |
Legal name
Calmarsunds Golv AB
Org number
5566723572
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
13 december 2004
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget skall bedriva golvläggning ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 30 261 | 22 453 | 22 398 | 23 123 | 28 737 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 872 | 223 | 293 | 1 023 | 91 |
| Depreciation & amort. | −143 | −95 | −92 | −60 | −86 |
| EBIT | 729 | 128 | 201 | 963 | 5 |
| Net financials | −63 | −41 | −27 | −71 | −85 |
| Profit before tax | 886 | 87 | 174 | 663 | 50 |
| Tax | −240 | −43 | −53 | −149 | −29 |
| Net profit | 646 | 44 | 121 | 514 | 21 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 372 | 4 765 | 3 544 | 5 118 | 4 612 |
| Equity | 1 004 | 198 | 319 | 833 | 854 |
| Long-term debt | 922 | 1 122 | 611 | 635 | 1 158 |
| Short-term debt | 3 447 | 3 445 | 2 615 | 3 370 | 2 451 |
| Total debt | 4 369 | 4 567 | 3 226 | 4 005 | 3 609 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20182022
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20182022
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20182022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182022
Asset turnover
6.23×
This company
1.12×
Market median
+456% vs market
20182022
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JH | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Calmarsunds Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Hasse Rudolf Svensson | Audit | 0 companies |
| Rolf Joacim Åkesson | Board of Directors | 0 companies |
| Joacim Rasmus Åkesson | Deputy Board Member | 0 companies |