Riskpilot← Back to searchSign inGet full accessFloorcoat Sverige AB
ABActiveOrg 5569872632Industrigatan 25Wholesale of other machinery and equipment · NACE 4664Est. 20142 employees
Revenue 2024
SEK 11,3M
+30% vs 2023
EBITDA margin
3.3%
-59% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
SEK 230K
-69% vs 2023
| Revenue | SEK 11,3M | +30% |
| EBITDA | SEK 367K | -59% |
| Net profit | SEK 230K | -69% |
| Total assets | SEK 4,3M | +24% |
| Equity | SEK 2,7M | +9% |
| Employees | 2 | — |
Legal name
Floorcoat Sverige AB
Org number
5569872632
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22 oktober 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva handel med slip- och golvprodukter, tillbehör samt därmed förenlig verksamhet.
Address
Industrigatan 25
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 | 6 776 | 7 494 | 7 367 | 8 628 | 11 250 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 966 | 601 | 172 | 887 | 367 |
| Depreciation & amort. | −28 | −28 | −28 | −51 | −51 |
| EBIT | 938 | 573 | 144 | 836 | 316 |
| Net financials | −6 | — | −6 | 1 | −16 |
| Profit before tax | 932 | 574 | 137 | 837 | 300 |
| Tax | −0 | −0 | −0 | −106 | −70 |
| Net profit | 932 | 574 | 137 | 731 | 230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 683 | 2 666 | 3 850 | 3 504 | 4 339 |
| Equity | 1 032 | 1 606 | 1 743 | 2 475 | 2 705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 651 | 1 060 | 2 106 | 1 030 | 1 634 |
| Total debt | 1 651 | 1 060 | 2 106 | 1 030 | 1 634 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HH Chief Executive Officer | Chief Executive Officer | 2022 |
HM | Audit | 2022 |
EH External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HANSBORG INTERNATIONAL HOLDING APS
Floorcoat Sverige AB (this company)Board members of Floorcoat Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansborg | Chief Executive Officer | 0 companies |
| Hans Martin Kenneth Johnsson | Audit | 0 companies |
| Erik Hampus Hoverby | External Signatory | 0 companies |
| Anette Hansborg | Deputy Board Member | 0 companies |