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Golvimporten Golvservice Nordic AB
AB
Dissolved
Org 5568827157
Floor and wall covering
· NACE 4333
Est. 2012
0 employees
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Sweden
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Floor and wall covering
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Golvimporten Golvservice Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
15M
2018
21M
2019
22M
2021
20M
2022
26M
2023
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2018
0M
2019
-4M
2021
1M
2022
2M
2023
Income statement
SEK thousands
Item
2018
2019
2021
2022
2023
Revenue
15 160
21 066
21 911
19 966
25 515
Staff expenses
—
—
—
—
−7 598
EBITDA
571
404
−3 807
1 415
1 540
Depreciation & amort.
−0
−93
−175
−151
−166
EBIT
571
311
−3 982
1 264
1 374
Net financials
−41
−64
−257
−152
−259
Profit before tax
824
248
−1 150
757
905
Tax
−188
−66
−0
−0
−115
Net profit
636
182
−1 150
757
791
Balance sheet
SEK thousands
Item
2018
2019
2021
2022
2023
Total assets
7 119
8 638
8 357
8 932
9 535
Equity
1 129
1 311
161
918
1 709
Long-term debt
1 797
2 239
5 756
6 040
3 760
Short-term debt
4 193
5 088
2 440
1 858
3 741
Total debt
5 990
7 327
8 196
7 898
7 501
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2018
2023
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2018
2023
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
2018
2023
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2018
2023
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2018
2023
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
2018
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2021-03-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-10-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-11-01 – 2018-10-31
View
PDF
More on Golvimporten Golvservice Nordic 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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