Riskpilot← Back to searchSign inGet full accessFlytgolv Fastighets AB
ABActiveOrg 5567369888Plastgatan 2Rental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 2,7M
-14% vs 2023
EBITDA margin
85.5%
0% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
SEK 239K
-29% vs 2023
| Revenue | SEK 2,7M | -14% |
| EBITDA | SEK 2,3M | +0% |
| Net profit | SEK 239K | -29% |
| Total assets | SEK 22,5M | -31% |
| Equity | SEK 6,8M | +4% |
| Employees | 0 | — |
Legal name
Flytgolv Fastighets AB
Org number
5567369888
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 september 2007
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska beriva fastighetsförvaltning jämte därmed förenlig verksamhet.
Address
Plastgatan 2
Phone
+46418435080
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 977 | 2 923 | 3 027 | 3 151 | 2 719 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 312 | 1 875 | 3 216 | 2 315 | 2 324 |
| Depreciation & amort. | −1 184 | −1 292 | −1 253 | −1 278 | −1 100 |
| EBIT | 1 128 | 583 | 1 963 | 1 037 | 1 224 |
| Net financials | −511 | −511 | −443 | −582 | −478 |
| Profit before tax | 598 | 136 | 1 341 | 427 | 307 |
| Tax | −129 | −29 | −279 | −91 | −68 |
| Net profit | 469 | 107 | 1 062 | 336 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 147 | 39 930 | 33 730 | 32 618 | 22 459 |
| Equity | 5 012 | 5 118 | 6 180 | 6 516 | 6 755 |
| Long-term debt | 15 624 | 15 179 | 14 735 | 14 290 | 13 536 |
| Short-term debt | 19 989 | 19 173 | 12 175 | 11 144 | 1 401 |
| Total debt | 35 613 | 34 352 | 26 910 | 25 434 | 14 937 |
EBITDA margin
85.5%
This company
15.8%
Market median
+441% vs market
20202024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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) | ||
PM Audit | Audit | 2022 |
| Former (2) | ||
CT Audit | Audit | 2021 – 2022 |
HM Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Flytgolv Holding AB
Flytgolv Fastighets AB Board members of Flytgolv Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Bengtsson | Audit | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Hanna Maria Ryttberg | Audit | 0 companies |
| Per Axel Daniel Svensson Persson | Deputy Board Member | 0 companies |
| Lisbeth Birgitta Svensson | Board of Directors | 0 companies |