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Södra Sveriges Golvarbete AB
AB
Active
Org 5569631269
Hörjavägen 2, 282 34
Tyringe
Floor and wall covering
· NACE 4333
Est. 2014
12 employees
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Sweden
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Floor and wall covering
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Södra Sveriges Golvarbete AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
11M
2020
20M
2021
26M
2022
28M
2023
29M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 207
20 376
25 690
28 436
28 571
Staff expenses
—
—
—
—
—
EBITDA
345
2 463
1 918
1 317
−288
Depreciation & amort.
−13
−16
−10
−66
−78
EBIT
332
2 447
1 908
1 251
−366
Net financials
−3
−3
−5
14
−68
Profit before tax
215
1 774
1 419
1 230
248
Tax
−65
−391
−313
−282
−69
Net profit
150
1 383
1 106
948
179
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 521
5 484
7 621
8 100
5 944
Equity
218
1 602
2 133
2 481
2 659
Long-term debt
0
0
0
203
141
Short-term debt
1 189
3 099
4 222
4 114
2 524
Total debt
1 189
3 099
4 222
4 317
2 665
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Södra Sveriges Golvarbete 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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