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Ljusdals Golv AB
AB
Active
Org 5590527841
Västra Ångsäter 12, 827 93
Ljusdal
Floor and wall covering
· NACE 4333
Est. 2016
5-9 employees
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Sweden
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Floor and wall covering
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Ljusdals Golv AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2021
3M
2022
4M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 134
3 293
4 297
5 306
6 086
Staff expenses
—
−1 003
−1 563
−2 153
−2 374
EBITDA
297
144
484
254
1 101
Depreciation & amort.
−15
−20
−38
−59
−148
EBIT
282
124
446
194
952
Net financials
−1
−6
−10
−11
−29
Profit before tax
207
129
302
173
749
Tax
−45
−27
−66
−39
−159
Net profit
162
102
236
134
590
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
544
559
1 095
1 291
2 975
Equity
239
181
317
251
641
Long-term debt
72
62
116
61
961
Short-term debt
104
197
409
716
935
Total debt
176
259
525
777
1 896
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2021
2025
Return on equity
92.1%
This company
18.4%
Market median
+401% vs market
2021
2025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
More on Ljusdals Golv AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
