Riskpilot← Back to searchSign inGet full accessSolution Golv & Kakel AB
ABActiveOrg 5569027575Görlaslingan 23Floor and wall covering · NACE 4333Est. 20126 employees
Revenue 2024
SEK 6,2M
+15% vs 2023
EBITDA margin
-1.8%
+84% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK -119K
+80% vs 2023
| Revenue | SEK 6,2M | +15% |
| EBITDA | SEK -112K | +84% |
| Net profit | SEK -119K | +80% |
| Total assets | SEK 1,3M | -9% |
| Equity | SEK 304K | -28% |
| Employees | 6 | — |
Legal name
Solution Golv & Kakel AB
Org number
5569027575
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
4 september 2012
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva golvläggning, kakelsättning, golvslipning, snickeriarbeten och därmed förenlig verksamhet.
Address
Görlaslingan 23
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 | 5 911 | 6 974 | 7 393 | 5 429 | 6 232 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 135 | 265 | 282 | −684 | −112 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 135 | 265 | 282 | −684 | −112 |
| Net financials | −1 | — | −5 | −2 | −7 |
| Profit before tax | 135 | 185 | 277 | −606 | −119 |
| Tax | −45 | −53 | −65 | −0 | −0 |
| Net profit | 90 | 132 | 212 | −606 | −119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 346 | 1 710 | 2 149 | 1 484 | 1 345 |
| Equity | 685 | 817 | 1 029 | 423 | 304 |
| Long-term debt | 67 | 91 | 223 | 290 | 271 |
| Short-term debt | 594 | 722 | 817 | 771 | 770 |
| Total debt | 661 | 813 | 1 040 | 1 061 | 1 041 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
-39.1%
This company
18.4%
Market median
-313% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BS | Audit | 2022 |
AC Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Solution Golv & Kakel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Staffan Cherster Persson | Audit | 0 companies |
| Alexandra Camilla L Lindqvist | Auditor Substitute | 0 companies |
| Micael Krister Anjou | Deputy Board Member | 0 companies |
| Andreas Olsson | Board of Directors | 0 companies |
| Helena Maria Kristina Henningsson | Deputy Board Member | 0 companies |