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Golv & Kakelexpo Lund AB
AB
Active
Org 5569463127
Mejramgränden 5, 261 61
Landskrona
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2013
28 employees
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Other specialised construction activities n.e.c.
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Golv & Kakelexpo Lund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
20M
2021
21M
2022
26M
2023
40M
2024
42M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2021
3M
2022
2M
2023
6M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19 944
21 333
25 730
39 962
41 589
Staff expenses
—
—
—
—
—
EBITDA
3 173
2 698
2 146
5 618
−471
Depreciation & amort.
−123
−160
−280
−291
−408
EBIT
3 050
2 538
1 866
5 327
−879
Net financials
−13
−17
−17
106
235
Profit before tax
2 504
2 131
1 449
4 058
263
Tax
−547
−465
−315
−859
−88
Net profit
1 957
1 666
1 134
3 199
175
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 054
9 809
10 455
16 244
16 174
Equity
3 359
4 125
4 509
7 108
783
Long-term debt
453
0
166
120
73
Short-term debt
2 952
4 004
3 700
5 562
12 769
Total debt
3 405
4 004
3 866
5 682
12 842
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2021
2025
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2021
2025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2025
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2021
2025
Debt / equity
19.66×
This company
0.62×
Market median
-3071% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on Golv & Kakelexpo Lund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
