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Naturgolv i Stockholm AB
AB
Active
Org 5567402259
Stockholm
Floor and wall covering
· NACE 4333
Est. 2007
7 employees
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Floor and wall covering
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Naturgolv i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
27M
2020
25M
2021
32M
2022
31M
2023
21M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 502
24 700
31 848
30 930
20 557
Staff expenses
—
—
—
—
—
EBITDA
1 628
−555
1 181
714
−177
Depreciation & amort.
−59
−21
−20
−23
−9
EBIT
1 569
−576
1 161
691
−186
Net financials
1
500
6 061
−827
−14
Profit before tax
1 152
2 510
6 923
176
200
Tax
−270
−411
−185
−126
−49
Net profit
882
2 099
6 738
50
151
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 581
13 106
16 583
14 457
12 458
Equity
7 249
9 348
6 838
6 888
7 039
Long-term debt
530
545
1 769
4 463
0
Short-term debt
2 415
3 213
7 676
2 707
5 419
Total debt
2 945
3 758
9 445
7 170
5 419
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Naturgolv i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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