Riskpilot← Back to searchSign inGet full accessNya Vadstena Golvinteriör AB
ABActiveOrg 5590750252VadstenaFloor and wall covering · NACE 4333Est. 20161-4 employees
Revenue 2024
SEK 6,2M
+2% vs 2023
EBITDA margin
-3.2%
-228% vs 2023
Equity ratio
89.5%
Financial strength
Net profit 2024
SEK 2,6M
+2858% vs 2023
| Revenue | SEK 6,2M | +2% |
| EBITDA | SEK -200K | -228% |
| Net profit | SEK 2,6M | +2858% |
| Total assets | SEK 4,2M | +115% |
| Equity | SEK 3,8M | +227% |
| Employees | — | — |
Legal name
Nya Vadstena Golvinteriör AB
Org number
5590750252
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
5 september 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall äga och förvalta fastigheter, utföra golvbeläggningar och interiörer, samt därmed förenlig verksamhet.
Address
Vadstena
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 | 7 095 | 8 942 | 7 228 | 6 078 | 6 179 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 737 | 345 | 229 | 156 | −200 |
| Depreciation & amort. | −20 | −20 | −12 | −21 | −18 |
| EBIT | 717 | 325 | 217 | 135 | −218 |
| Net financials | −14 | −14 | −14 | −13 | 2 818 |
| Profit before tax | 704 | 310 | 204 | 122 | 2 601 |
| Tax | −159 | −74 | −41 | −34 | 2 |
| Net profit | 545 | 236 | 163 | 88 | 2 603 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 896 | 2 906 | 2 556 | 1 948 | 4 193 |
| Equity | 1 161 | 1 397 | 1 060 | 1 148 | 3 751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 735 | 1 509 | 1 496 | 800 | 442 |
| Total debt | 735 | 1 509 | 1 496 | 800 | 442 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
89.5%
This company
38.2%
Market median
+134% vs market
20202024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
20202024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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) | ||
HE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KE Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nya Vadstena Golvinteriör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Emil Brandt | Chief Auditor | 0 companies |
| Karl Erik Sture Larsson | Chief Auditor | 0 companies |
| Jan Micael Karlsson | Board of Directors | 0 companies |
| Oskar J Karlsson | Deputy Board Member | 0 companies |
| Karl Torsten Jonas Holmberg | Chairman | 0 companies |