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Golvkreatör Sverige AB
AB
Active
Org 5590204193
Östra Arödsgatan 17 B, 422 41
Hisings Backa
Floor and wall covering
· NACE 4333
Est. 2015
20-49 employees
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Sweden
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Companies
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Floor and wall covering
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Golvkreatör Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
8M
2020
13M
2021
25M
2022
23M
2023
13M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
5M
2022
2M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 279
12 521
24 799
22 851
13 052
Staff expenses
—
—
—
—
—
EBITDA
202
1 049
5 488
1 646
−2 978
Depreciation & amort.
−7
−15
−27
−249
−247
EBIT
195
1 034
5 461
1 397
−3 225
Net financials
—
—
1
34
−2 449
Profit before tax
195
1 034
5 463
1 431
−4 459
Tax
−42
−214
−1 126
−301
−0
Net profit
153
820
4 337
1 130
−4 459
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 607
3 051
8 073
9 595
3 873
Equity
754
1 074
4 473
5 603
1 144
Long-term debt
0
0
0
0
0
Short-term debt
854
1 977
3 600
3 992
2 730
Total debt
854
1 977
3 600
3 992
2 730
Financial ratios
5-year trend
EBITDA margin
-22.8%
This company
15.8%
Market median
-244% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-389.8%
This company
18.4%
Market median
-2218% vs market
2020
2024
Net profit margin
-34.2%
This company
8.1%
Market median
-522% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 Golvkreatör Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
