Riskpilot← Back to searchSign inGet full accessFlytgolv i Göteborg AB
ABActiveOrg 5567903421Storås Industrigata 13Construction of residential and non-residential buildings · NACE 4100Est. 200920-49 employees
Revenue 2024
SEK 70,1M
-15% vs 2023
EBITDA margin
6.3%
-48% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK 1,5M
-65% vs 2023
| Revenue | SEK 70,1M | -15% |
| EBITDA | SEK 4,4M | -48% |
| Net profit | SEK 1,5M | -65% |
| Total assets | SEK 18,3M | -21% |
| Equity | SEK 5,9M | +34% |
| Employees | — | — |
Legal name
Flytgolv i Göteborg AB
Org number
5567903421
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5 oktober 2009
Share capital
SEK 100 000
Employees
20-49
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 bedriva entreprenadverksamhet inom byggsektorn ävensom idka därmed förenlig verksamhet.
Address
Storås Industrigata 13
Phone
+46702633145
Email
lasse.maar@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 781 | 109 485 | 95 944 | 82 580 | 70 068 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 313 | 11 193 | 13 550 | 8 508 | 4 424 |
| Depreciation & amort. | −2 979 | −3 915 | −3 793 | −2 951 | −2 542 |
| EBIT | 11 334 | 7 278 | 9 757 | 5 557 | 1 882 |
| Net financials | −100 | −135 | −147 | −172 | −21 |
| Profit before tax | 11 220 | 9 363 | 11 932 | 5 385 | 1 861 |
| Tax | −2 423 | −1 979 | −2 464 | −1 115 | −382 |
| Net profit | 8 797 | 7 384 | 9 468 | 4 270 | 1 479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 701 | 28 310 | 25 908 | 23 365 | 18 349 |
| Equity | 8 907 | 7 491 | 9 609 | 4 379 | 5 858 |
| Long-term debt | 3 006 | 4 235 | 2 658 | 1 379 | 345 |
| Short-term debt | 12 247 | 14 262 | 13 642 | 17 607 | 12 147 |
| Total debt | 15 253 | 18 497 | 16 300 | 18 986 | 12 492 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20202024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Göteborg Flytgolv Management AB
Flytgolv i Göteborg AB Board members of Flytgolv i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Belfrage | Audit | 0 companies |
| Miroslava Maárová | Deputy Board Member | 0 companies |
| Ladislav Maár | Board of Directors | 0 companies |