Riskpilot← Back to searchSign inGet full accessUtegolv i Trollhättan AB
ABActiveOrg 5566962170Verkmästarevägen 26Other specialised construction activities n.e.c. · NACE 4399Est. 20065-9 employees
Revenue 2024
SEK 17,2M
+12% vs 2023
EBITDA margin
7.0%
+190% vs 2023
Equity ratio
-8.1%
Financial strength
Net profit 2024
SEK 482K
+122% vs 2023
| Revenue | SEK 17,2M | +12% |
| EBITDA | SEK 1,2M | +190% |
| Net profit | SEK 482K | +122% |
| Total assets | SEK 8,7M | -4% |
| Equity | SEK -704K | +41% |
| Employees | — | — |
Legal name
Utegolv i Trollhättan AB
Org number
5566962170
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11 januari 2006
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva anläggningar av trädgårdar, bedriva uthyrning, handel och reparationer av skogs- och trädgårds- maskiner, utföra maskinentreprenader, bedriva försäljning av trädgårdsmaterial, äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Verkmästarevägen 26
Email
niklas@utegolv.se
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 | 18 774 | 18 400 | 17 733 | 15 300 | 17 206 |
| Staff expenses | — | — | −5 505 | −5 687 | −5 275 |
| EBITDA | 1 323 | 96 | −21 | −1 349 | 1 212 |
| Depreciation & amort. | −325 | −375 | −318 | −266 | −271 |
| EBIT | 998 | −279 | −339 | −1 615 | 940 |
| Net financials | −242 | −285 | −417 | −669 | −458 |
| Profit before tax | 331 | −333 | −583 | −2 200 | 482 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 331 | −333 | −583 | −2 200 | 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 142 | 11 817 | 10 651 | 9 086 | 8 728 |
| Equity | 1 930 | 1 597 | 1 014 | −1 186 | −704 |
| Long-term debt | 4 518 | 4 993 | 5 297 | 5 260 | 4 669 |
| Short-term debt | 3 205 | 4 969 | 4 256 | 5 011 | 4 764 |
| Total debt | 7 723 | 9 962 | 9 553 | 10 272 | 9 433 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
-8.1%
This company
38.2%
Market median
-121% vs market
20202024
Return on equity
48169100.0%
This company
18.4%
Market median
+261788487% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
13.39×
This company
0.62×
Market median
-2060% 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 (1) | ||
SD Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Utegolv i Trollhättan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Chief Auditor | 0 companies |
| Maria Birgitta Johansson Skrote | Deputy Board Member | 0 companies |
| Niklas Karlsson | Board of Directors | 0 companies |