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Hertzmans Golv AB
AB
Active
Org 5567604300
Depågatan 104, 254 64
Helsingborg
Floor and wall covering
· NACE 4333
Est. 2008
1 employees
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Floor and wall covering
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Hertzmans Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 958
4 196
3 494
3 029
2 832
Staff expenses
—
—
—
—
−917
EBITDA
976
1 003
759
565
409
Depreciation & amort.
−26
−26
−26
−26
−26
EBIT
950
977
733
539
383
Net financials
−130
−4
−6
21
6
Profit before tax
647
728
545
417
289
Tax
−153
−151
−114
−89
−63
Net profit
494
577
431
328
225
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 332
2 083
1 696
1 830
1 923
Equity
594
871
802
730
556
Long-term debt
0
0
0
0
—
Short-term debt
500
730
229
292
460
Total debt
500
730
229
292
460
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2021
2025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2021
2025
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hertzmans Golv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network