Riskpilot← Back to searchSign inGet full accessMälargolv AB
ABActiveOrg 5567345607Stenbygatan 10Floor and wall covering · NACE 4333Est. 200727 employees
Revenue 2024
SEK 52,5M
-4% vs 2023
EBITDA margin
-2.5%
+19% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK -1,7M
-672% vs 2023
| Revenue | SEK 52,5M | -4% |
| EBITDA | SEK -1,3M | +19% |
| Net profit | SEK -1,7M | -672% |
| Total assets | SEK 22,4M | -3% |
| Equity | SEK 3,7M | -31% |
| Employees | 27 | — |
Legal name
Mälargolv AB
Org number
5567345607
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
10 juli 2007
Share capital
SEK 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva byggverksamhet, golvläggning, kakel och klinkers, vvs arbeten samt därmed förenlig verksamhet.
Address
Stenbygatan 10
Phone
+46705882043
Email
lukas@malargolv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 522 | 32 052 | 34 718 | 41 452 | 52 144 | 54 595 | 52 531 |
| Staff expenses | — | — | — | — | — | — | — | — | −18 893 | −18 651 |
| EBITDA | 868 | −56 | 657 | 307 | 1 065 | 1 722 | 2 193 | 3 602 | −1 633 | −1 326 |
| Depreciation & amort. | −33 | −109 | −143 | −151 | −298 | −266 | −415 | −0 | −235 | −230 |
| EBIT | 835 | −165 | 514 | 156 | 767 | 1 456 | 1 778 | 3 602 | −1 867 | −1 556 |
| Net financials | −86 | −45 | −81 | −61 | −90 | −109 | −181 | −287 | −315 | −587 |
| Profit before tax | 549 | 65 | 328 | 70 | 486 | 1 011 | 1 060 | 2 639 | −261 | −1 704 |
| Tax | −135 | −23 | −89 | −27 | −134 | −233 | −234 | −557 | 41 | — |
| Net profit | 414 | 42 | 239 | 43 | 352 | 778 | 826 | 2 082 | −221 | −1 704 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 140 | 3 536 | 4 466 | 5 077 | 12 804 | 14 371 | 18 223 | 24 106 | 23 167 | 22 396 |
| Equity | 610 | 651 | 890 | 933 | 1 944 | 2 722 | 3 549 | 5 631 | 5 410 | 3 707 |
| Long-term debt | 571 | 780 | 794 | 816 | 1 690 | 1 285 | 2 753 | 2 537 | 2 549 | 4 102 |
| Short-term debt | 1 602 | 2 022 | 2 593 | 3 114 | 8 359 | 9 217 | 10 238 | 13 578 | 14 769 | 14 588 |
| Total debt | 2 173 | 2 802 | 3 387 | 3 930 | 10 049 | 10 502 | 12 991 | 16 115 | 17 318 | 18 689 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20152024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
-46.0%
This company
18.4%
Market median
-350% vs market
20152024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20152024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20152024
Debt / equity
5.04×
This company
0.62×
Market median
-713% vs market
20152024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Audit | Audit | 2020 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juha Karppinen AB | Company | 58.0% | 58.0% | 0001 |
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Juha Karppinen AB
Mälargolv AB Board members of Mälargolv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Maria Körkkö | Audit | 0 companies |
| Lukas Axel Åke Andhagen | Chief Executive Officer | 0 companies |
| Pär Andreas Ramsten | Chief Auditor | 0 companies |
| Maja Olivia Lindqvist | Deputy Board Member | 0 companies |
| Kjell Göran Brobacke | Chairman | 0 companies |
| Kristina Charlotte Reichstein | Deputy Board Member | 0 companies |
| Juha Tapio Karppinen | Chairman | 0 companies |