Riskpilot← Back to searchSign inGet full accessVärnamo Golv AB
ABActiveOrg 5569086944Jönköpingsvägen 107 CFloor and wall covering · NACE 4333Est. 20127 employees
Revenue 2024
SEK 13,8M
-2% vs 2023
EBITDA margin
8.7%
-25% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 25K
-95% vs 2023
| Revenue | SEK 13,8M | -2% |
| EBITDA | SEK 1,2M | -25% |
| Net profit | SEK 25K | -95% |
| Total assets | SEK 6,8M | +3% |
| Equity | SEK 4M | +1% |
| Employees | 7 | — |
Legal name
Värnamo Golv AB
Org number
5569086944
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
1 november 2012
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska utföra golventreprenadsarbeten och idka handel med golvmaterial, samt därmed förenlig verksamhet.
Address
Jönköpingsvägen 107 C
Email
asa@ljungbygolv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 547 | 6 421 | 11 703 | 14 039 | 13 765 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 049 | 1 342 | 1 194 | 1 603 | 1 201 |
| Depreciation & amort. | −22 | −0 | −0 | −0 | −0 |
| EBIT | 1 027 | 1 342 | 1 194 | 1 603 | 1 201 |
| Net financials | 2 | 1 | 27 | 72 | 73 |
| Profit before tax | 1 051 | 1 006 | 422 | 676 | 46 |
| Tax | −231 | −208 | −90 | −147 | −21 |
| Net profit | 820 | 798 | 332 | 529 | 25 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 762 | 5 909 | 6 854 | 6 595 | 6 810 |
| Equity | 2 660 | 3 457 | 3 489 | 4 018 | 4 043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 483 | 1 486 | 2 421 | 1 632 | 2 144 |
| Total debt | 1 483 | 1 486 | 2 421 | 1 632 | 2 144 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20212024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20212024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20212024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20212024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20212024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20212024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NP Chief Executive Officer | Chief Executive Officer | 2020 |
LM | Audit | 2022 |
| Former (1) | ||
OF Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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InArea Group AB
Värnamo Golv AB Board members of Värnamo Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Folke Oskar Björk | Chief Auditor | 0 companies |
| Nils Per Henrik Andersson | Chief Executive Officer | 0 companies |
| Loritz Michael Brunosson | Audit | 0 companies |
| Lars Thomas Larsson | Board of Directors | 0 companies |
| Karl-Gustaf Benny Lindahl | Board of Directors | 0 companies |
| Petra Alexandra Svensson | Deputy Board Member | 0 companies |
| Hans Ulf Gustafsson | Board of Directors | 0 companies |
| Lars Sonny Peter Dellenmark | Board of Directors | 0 companies |
| Hans Michael Förster | Chairman | 0 companies |
| Carl Rikard Fransson | Board of Directors | 0 companies |
| Siv Elisabeth Nilsson | Deputy Board Member | 0 companies |