Riskpilot← Back to searchSign inGet full accessGolvkonsult Gotland AB
ABActiveOrg 5590546890Lokstallsgatan 6Floor and wall covering · NACE 4333Est. 20169 employees
Revenue 2024
SEK 13,7M
-5% vs 2023
EBITDA margin
-4.0%
-5% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
SEK -422K
-800% vs 2023
| Revenue | SEK 13,7M | -5% |
| EBITDA | SEK -546K | -5% |
| Net profit | SEK -422K | -800% |
| Total assets | SEK 2,8M | -29% |
| Equity | SEK 760K | -36% |
| Employees | 9 | — |
Legal name
Golvkonsult Gotland AB
Org number
5590546890
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
9 mars 2016
Share capital
SEK 150 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Golvbeläggning, väggbeklädnad och plattsättning.
Address
Lokstallsgatan 6
Email
info@golvkonsultgotland.se
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 | 7 712 | 9 713 | 13 865 | 14 487 | 13 713 |
| Staff expenses | — | — | −5 102 | −6 566 | −6 174 |
| EBITDA | 696 | 542 | 1 273 | −521 | −546 |
| Depreciation & amort. | −16 | −9 | −18 | −18 | −19 |
| EBIT | 680 | 533 | 1 255 | −539 | −565 |
| Net financials | — | — | −0 | −3 | −7 |
| Profit before tax | 590 | 443 | 935 | −42 | −422 |
| Tax | −62 | −103 | −196 | −5 | — |
| Net profit | 528 | 340 | 739 | −47 | −422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 057 | 2 821 | 4 165 | 4 035 | 2 849 |
| Equity | 950 | 1 090 | 1 623 | 1 182 | 760 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 017 | 1 552 | 2 042 | 2 853 | 2 090 |
| Total debt | 1 017 | 1 552 | 2 042 | 2 853 | 2 090 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-55.6%
This company
18.4%
Market median
-402% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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 (1) | ||
LE Audit | Audit | 2020 |
| Former (1) | ||
KJ Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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D.A HallgrenBolagen AB
Golvkonsult Gotland AB Board members of Golvkonsult Gotland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Evert Svensson | Audit | 0 companies |
| Klas Jesper Wikman | Auditor Substitute | 0 companies |
| Daniel Alvar Hallgren | Board of Directors | 0 companies |
| Lise-Lott Mari Hallgren | Deputy Board Member | 0 companies |
| Carl Mathias Johansson | Board of Directors | 0 companies |