Riskpilot← Back to searchSign inGet full accessMölndals Golv Companie AB
ABBankruptOrg 5568179674Floor and wall covering · NACE 4333Est. 20100 employees
Revenue 2021
SEK 5,3M
+37% vs 2020
EBITDA margin
2.3%
+243% vs 2020
Equity ratio
30.7%
Financial strength
Net profit 2021
SEK 29K
+364% vs 2020
| Revenue | SEK 5,3M | +37% |
| EBITDA | SEK 120K | +243% |
| Net profit | SEK 29K | +364% |
| Total assets | SEK 1,2M | +3% |
| Equity | SEK 365K | +9% |
| Employees | 0 | — |
Legal name
Mölndals Golv Companie AB
Org number
5568179674
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
8 september 2010
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva golvbeläggningar och golvslipningar samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 468 | 4 288 | 3 840 | 3 846 | 5 253 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 523 | −62 | 133 | −84 | 120 |
| Depreciation & amort. | −17 | −12 | −29 | −71 | −70 |
| EBIT | 506 | −74 | 104 | −155 | 50 |
| Net financials | 4 | −5 | −20 | −14 | −16 |
| Profit before tax | 449 | 49 | 84 | −10 | 34 |
| Tax | −106 | −16 | −21 | −1 | −5 |
| Net profit | 343 | 33 | 63 | −11 | 29 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 441 | 969 | 1 182 | 1 152 | 1 188 |
| Equity | 464 | 334 | 347 | 336 | 365 |
| Long-term debt | 0 | 0 | 208 | 313 | 61 |
| Short-term debt | 688 | 475 | 468 | 504 | 762 |
| Total debt | 688 | 475 | 676 | 817 | 823 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20172021
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20172021
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20172021
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20172021
Asset turnover
4.42×
This company
1.12×
Market median
+295% vs market
20172021
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
JS Audit | Audit | 2022 – 2024 |
ZM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mölndals Golv Companie AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Staffan Lind | Audit | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Ronny Mikael Rolandsson | Board of Directors | 0 companies |
| Ingbritt Viviann Nilsson | Deputy Board Member | 0 companies |