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Golv- & Kakel Gävleborg AB
AB
Active
Org 5568328651
Granvägen 1, 826 35
Söderhamn
Joinery installation
· NACE 4332
Est. 2010
20-49 employees
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Sweden
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Joinery installation
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Golv- & Kakel Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
46M
2021
43M
2022
65M
2023
54M
2023
77M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
0M
2023
-4M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
45 504
42 694
65 271
54 497
77 018
Staff expenses
—
—
−18 764
—
−30 350
EBITDA
724
1 237
2 139
−448
−3 886
Depreciation & amort.
−227
−202
−153
−107
−267
EBIT
497
1 035
1 987
−555
−4 153
Net financials
−186
−127
−163
−75
−403
Profit before tax
411
908
1 323
−630
−558
Tax
−0
−0
−316
−0
−12
Net profit
411
908
1 007
−630
−570
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
11 960
13 790
13 919
14 115
17 400
Equity
451
1 360
2 367
1 737
1 167
Long-term debt
1 396
2 980
2 240
1 226
89
Short-term debt
10 113
9 451
8 812
10 653
16 144
Total debt
11 509
12 431
11 052
11 879
16 233
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2021
2024
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
2021
2024
Return on equity
-48.8%
This company
18.4%
Market median
-365% vs market
2021
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2021
2024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
2021
2024
Debt / equity
13.91×
This company
0.62×
Market median
-2144% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Golv- & Kakel Gävleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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