Riskpilot← Back to searchSign inGet full accessH.Lissel Golv Malung AB
ABActiveOrg 5567975601Dansargatan 1Floor and wall covering · NACE 4333Est. 20095-9 employees
Revenue 2025
SEK 6,1M
-16% vs 2024
EBITDA margin
7.2%
-63% vs 2024
Equity ratio
56.1%
Financial strength
Net profit 2025
SEK 284K
-66% vs 2024
| Revenue | SEK 6,1M | -16% |
| EBITDA | SEK 437K | -63% |
| Net profit | SEK 284K | -66% |
| Total assets | SEK 3,5M | +14% |
| Equity | SEK 2M | -18% |
| Employees | — | — |
Legal name
H.Lissel Golv Malung AB
Org number
5567975601
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
17 december 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolagets ska bedriva golv och byggverksamhet och därmed förenlig tjänster.
Address
Dansargatan 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 861 | 5 230 | 5 478 | 7 293 | 6 096 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 231 | 1 159 | 895 | 1 186 | 437 |
| Depreciation & amort. | −10 | −49 | −51 | −129 | −126 |
| EBIT | 1 221 | 1 110 | 844 | 1 057 | 311 |
| Net financials | — | — | — | 10 | 14 |
| Profit before tax | 873 | 1 109 | 1 132 | 1 069 | 358 |
| Tax | −178 | −230 | −228 | −222 | −74 |
| Net profit | 695 | 879 | 904 | 847 | 284 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 944 | 2 978 | 2 772 | 3 043 | 3 480 |
| Equity | 1 340 | 1 970 | 2 224 | 2 371 | 1 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 252 | 656 | 484 | 610 | 1 496 |
| Total debt | 1 252 | 656 | 484 | 610 | 1 496 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20212025
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20212025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20212025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20212025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20212025
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of H.Lissel Golv Malung AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Slott Sofie Marie Lindberg | Chief Auditor | 0 companies |
| Karin Pernilla Lissel | Deputy Board Member | 0 companies |
| Per Håkan Lissel | Board of Directors | 0 companies |