Riskpilot← Back to searchSign inGet full accessKVM Golventreprenad i Norrköping AB
ABActiveOrg 5567250237Svärmaregatan 3Floor and wall covering · NACE 4333Est. 200710-19 employees
Revenue 2024
SEK 36,4M
-18% vs 2023
EBITDA margin
-1.7%
+48% vs 2023
Equity ratio
34.6%
Financial strength
Net profit 2024
SEK 6K
-96% vs 2023
| Revenue | SEK 36,4M | -18% |
| EBITDA | SEK -603K | +48% |
| Net profit | SEK 6K | -96% |
| Total assets | SEK 9,5M | -24% |
| Equity | SEK 3,3M | +0% |
| Employees | — | — |
Legal name
KVM Golventreprenad i Norrköping AB
Org number
5567250237
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
1 mars 2007
Share capital
SEK 100 000
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva entreprenad, servicetjänster och försäljning inom golv och väggbeklädnader samt därmed förenlig verksamhet.
Address
Svärmaregatan 3
Phone
+4611136700
Email
adam@kvmgolv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 419 | 20 673 | 56 266 | 44 294 | 36 370 |
| Staff expenses | — | — | −19 890 | −19 661 | — |
| EBITDA | 5 490 | 963 | 3 268 | −1 153 | −603 |
| Depreciation & amort. | −57 | −14 | −78 | −72 | −60 |
| EBIT | 5 433 | 949 | 3 189 | −1 225 | −663 |
| Net financials | −25 | −1 | −42 | −19 | −11 |
| Profit before tax | 6 257 | 956 | 301 | 220 | 53 |
| Tax | −1 368 | −234 | −88 | −84 | −47 |
| Net profit | 4 889 | 722 | 213 | 136 | 6 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 723 | 17 636 | 13 916 | 12 393 | 9 457 |
| Equity | 5 197 | 5 919 | 3 132 | 3 268 | 3 274 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 8 797 | 7 995 | 7 416 | 7 221 | 5 729 |
| Total debt | 8 797 | 7 995 | 7 416 | 7 221 | 5 729 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20212024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20212024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20212024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212024
Asset turnover
3.85×
This company
1.12×
Market median
+244% vs market
20212024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20212024
- 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 2021-09-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2024 |
AE Chief Auditor | Chief Auditor | 2025 |
| Former (5) | ||
EC Chief Auditor | Chief Auditor | 2024 – 2025 |
AL Chief Auditor | Chief Auditor | 2023 – 2024 |
EG Chief Auditor | Chief Auditor | 2021 – 2023 |
KD Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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InArea Group AB
KVM Golventreprenad i Norrköping AB Board members of KVM Golventreprenad i Norrköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Cecilia Larsson | Chief Auditor | 0 companies |
| Per Emil Wissman | Chief Executive Officer | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Annie Linnéa Margareta Werlemalm | Chief Auditor | 0 companies |
| Eric Gunnar Salander | Chief Auditor | 0 companies |
| Kjell Daniel Johansson | Chief Executive Officer | 0 companies |
| Johan Paul Zeijlon | Chief Executive Officer | 0 companies |
| Pernilla Elisabeth Zeijlon | Deputy Board Member | 0 companies |
| Lars Jonas Forsvall | Board of Directors | 0 companies |
| Mats Jesper Peter Jelmteg | Chairman | 0 companies |
| Hans Michael Förster | Chairman | 0 companies |
| Evert Michael Jonson | Board of Directors | 0 companies |
| Carl Rikard Fransson | Board of Directors | 0 companies |
| Fredrik Martin Ottosson | Board of Directors | 0 companies |