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Golventreprenad Kungsbacka AB
AB
Active
Org 5567906515
Faktorvägen 10, 434 37
Kungsbacka
Floor and wall covering
· NACE 4333
Est. 2009
10-19 employees
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Sweden
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Floor and wall covering
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Golventreprenad Kungsbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
24M
2021
29M
2022
22M
2023
23M
2024
22M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 643
29 425
21 665
22 979
22 263
Staff expenses
—
—
—
−5 794
—
EBITDA
630
2 773
−270
746
1 490
Depreciation & amort.
−88
−102
−107
−104
−113
EBIT
542
2 671
−377
643
1 377
Net financials
−1
−12
−244
130
4
Profit before tax
541
2 140
149
620
1 330
Tax
−124
−455
−68
−148
−296
Net profit
417
1 685
81
472
1 034
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 439
7 859
6 861
6 781
7 733
Equity
2 156
3 341
2 422
2 645
3 179
Long-term debt
0
0
0
100
500
Short-term debt
2 706
2 417
2 986
2 431
2 398
Total debt
2 706
2 417
2 986
2 531
2 898
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Golventreprenad Kungsbacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
