Riskpilot← Back to searchSign inGet full accessTimberman Golv AB
ABActiveOrg 5591027221Armanbo 111 C/O Rexhammar/ DeskjockeysWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20171 employees
Revenue 2024
SEK 7,5M
-46% vs 2023
EBITDA margin
6.2%
+105% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 441K
+105% vs 2023
| Revenue | SEK 7,5M | -46% |
| EBITDA | SEK 471K | +105% |
| Net profit | SEK 441K | +105% |
| Total assets | SEK 4,2M | -66% |
| Equity | SEK 1,4M | +128% |
| Employees | 1 | — |
Legal name
Timberman Golv AB
Org number
5591027221
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1 mars 2017
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bach, Jacob Fisker, Mogens Albaek Krantz, Lovisa Märta Maria Sylva, Fredrick John Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva golvförsäljning samt därmed förenlig verksamhet.
Address
Armanbo 111 C/O Rexhammar/ Deskjockeys
Email
mf@timberman.dk
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5 381 | 8 770 | 7 744 | 17 542 | 21 755 | 14 028 | 7 539 |
| Staff expenses | — | — | — | — | — | −5 009 | — | — |
| EBITDA | −833 | −2 220 | −2 906 | −4 235 | −2 272 | −639 | −9 102 | 471 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | −0 | −0 |
| EBIT | −833 | −2 220 | −2 906 | −4 235 | −2 272 | −639 | −9 102 | 471 |
| Net financials | −3 | −10 | −3 | −5 | −8 | −12 | −40 | −29 |
| Profit before tax | −835 | −2 230 | −2 909 | −4 240 | −2 280 | −652 | −9 142 | 441 |
| Tax | −0 | −0 | −0 | −0 | −0 | — | −0 | −0 |
| Net profit | −835 | −2 230 | −2 909 | −4 240 | −2 280 | −652 | −9 142 | 441 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 762 | 7 176 | 8 682 | 11 119 | 20 462 | 10 378 | 12 429 | 4 221 |
| Equity | 225 | 534 | 200 | 460 | 380 | 78 | −4 885 | 1 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 6 537 | 6 642 | 8 482 | 10 659 | 20 082 | 10 300 | 17 314 | 2 865 |
| Total debt | 6 537 | 6 642 | 8 482 | 10 659 | 20 082 | 10 300 | 17 314 | 2 865 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20172024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20172024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20172024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20172024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2024 | — | — | |
MA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PO Chief Auditor | Chief Auditor | 2025 | — | — |
BE | Audit | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FJ External Signatory | External Signatory | 2025 | — | — |
LM External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMBERMAN DENMARK A/S | Company | 100.0% | 100.0% | 2025 |
Amorin Revestimentos S.A. | Company | 100.0% | 100.0% | 0001 |
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TIMBERMAN DENMARK A/S
Timberman Golv AB (this company)Board members of Timberman Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sten Christer Svenander | Audit | 0 companies |
| Mogens Albaek Fisker | Chief Executive Officer | 0 companies |
| Per Olle Simon Gustavsson | Chief Auditor | 0 companies |
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Lennart Joakim Westerberg | Chief Executive Officer | 0 companies |
| Fredrick John Sylva | External Signatory | 0 companies |
| Lovisa Märta Maria Krantz | External Signatory | 0 companies |
| Fernando Alberto Mesquita De Melo | Chairman | 0 companies |
| Jacob Bach | Chairman | 0 companies |
| André Barbosa Lino | Board of Directors | 0 companies |
| Johan Olof Haldén | Deputy Board Member | 0 companies |
| Ansgar Aloisius Igelbrink | Board of Directors | 0 companies |
| Pär Anders Olov Grip | Chairman | 0 companies |