Riskpilot← Back to searchSign inGet full accessCitygolv i Jönköping AB
ABActiveOrg 5568288764Herkulesvägen 4Floor and wall covering · NACE 4333Est. 20105-9 employees
Revenue 2024
SEK 21,6M
-2% vs 2023
EBITDA margin
5.7%
+5% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
SEK 914K
+2% vs 2023
| Revenue | SEK 21,6M | -2% |
| EBITDA | SEK 1,2M | +5% |
| Net profit | SEK 914K | +2% |
| Total assets | SEK 6,5M | +51% |
| Equity | SEK 1,1M | -7% |
| Employees | — | — |
Legal name
Citygolv i Jönköping AB
Org number
5568288764
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
1 december 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva verksamhet med renovering av golv och badrum, samt därmed förenlig verksamhet.
Address
Herkulesvägen 4
Email
martin@citygolv.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 014 | 15 216 | 13 350 | 22 102 | 21 564 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 969 | 691 | 779 | 1 174 | 1 233 |
| Depreciation & amort. | −47 | −62 | −45 | −25 | −19 |
| EBIT | 922 | 629 | 734 | 1 149 | 1 214 |
| Net financials | −1 | −2 | −4 | −16 | −25 |
| Profit before tax | 888 | 1 030 | 979 | 1 133 | 1 154 |
| Tax | −198 | −225 | −213 | −239 | −240 |
| Net profit | 690 | 805 | 766 | 894 | 914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 698 | 3 760 | 3 344 | 4 298 | 6 510 |
| Equity | 1 129 | 1 134 | 1 100 | 1 195 | 1 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 417 | 1 876 | 1 744 | 2 603 | 4 766 |
| Total debt | 1 417 | 1 876 | 1 744 | 2 603 | 4 766 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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) | ||
EA | Audit | 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 Citygolv i Jönköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Arne Peter Sandberg | Audit | 0 companies |
| Martin Leonard Hallin | Board of Directors | 0 companies |
| Kenneth Karl David Erlén | Deputy Board Member | 0 companies |