Riskpilot← Back to searchSign inGet full accessNFM Flytgolv AB
ABActiveOrg 5567237986Vångavägen 1Engineering activities and related technical consultancy · NACE 7112Est. 200710-19 employees
Revenue 2024
SEK 84,9M
+17% vs 2023
EBITDA margin
8.4%
+96% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
SEK 4M
+105% vs 2023
| Revenue | SEK 84,9M | +17% |
| EBITDA | SEK 7,2M | +96% |
| Net profit | SEK 4M | +105% |
| Total assets | SEK 30,7M | +11% |
| Equity | SEK 6,9M | +46% |
| Employees | — | — |
Legal name
NFM Flytgolv AB
Org number
5567237986
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 februari 2007
Share capital
SEK 600 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Gustavsson, Emma Maria
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljning och förmedling av byggprodukter och byggentreprenad, konsultationer och arbete inom byggbranschen, tillverkning av maskiner och innovationer inom byggbranschen, handel och förvaltning av fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Vångavägen 1
Phone
+4640469971
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 | 65 054 | 64 993 | 65 434 | 72 478 | 84 946 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 950 | 6 915 | 5 530 | 3 650 | 7 171 |
| Depreciation & amort. | −2 068 | −2 044 | −1 644 | −1 164 | −1 025 |
| EBIT | 3 882 | 4 871 | 3 886 | 2 486 | 6 146 |
| Net financials | −56 | −7 | 21 | 57 | 238 |
| Profit before tax | 3 353 | 5 379 | 3 924 | 2 562 | 5 114 |
| Tax | −748 | −1 144 | −836 | −614 | −1 128 |
| Net profit | 2 605 | 4 235 | 3 088 | 1 948 | 3 986 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 987 | 24 970 | 24 494 | 27 562 | 30 653 |
| Equity | 4 441 | 6 676 | 5 764 | 4 712 | 6 898 |
| Long-term debt | 497 | 0 | 800 | 0 | 106 |
| Short-term debt | 10 675 | 11 434 | 11 087 | 16 225 | 15 755 |
| Total debt | 11 172 | 11 434 | 11 887 | 16 225 | 15 861 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
57.8%
This company
18.4%
Market median
+214% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
3.44×
This company
0.62×
Market median
-455% 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) | ||
| Audit | 2022 | |
NB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Glostorp Holding AB
NFM Flytgolv AB Board members of NFM Flytgolv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Nils Börje Gustavsson | Chief Executive Officer | 0 companies |
| Leif Robert Gustavsson | Chairman | 0 companies |
| Emma Maria Gustavsson | Deputy Board Member | 0 companies |
| Gunilla Elisabet Krook | Deputy Board Member | 0 companies |