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Golvspecialisten i Norr AB
AB
Active
Org 5591408132
Sören 604, 952 44
Töre
Floor and wall covering
· NACE 4333
Est. 2017
3 employees
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Floor and wall covering
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Golvspecialisten i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
2M
2021
6M
2022
8M
2023
7M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 032
5 523
7 770
6 921
5 803
Staff expenses
—
—
−3 205
−2 430
−2 401
EBITDA
114
449
1 053
1 040
873
Depreciation & amort.
−69
−69
−49
−69
−114
EBIT
45
380
1 004
971
759
Net financials
—
−9
−8
−7
−58
Profit before tax
35
282
765
714
484
Tax
−7
−62
−163
−150
−110
Net profit
28
220
603
564
374
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
858
1 407
2 562
3 115
4 810
Equity
311
530
933
1 247
1 621
Long-term debt
144
90
63
31
1 524
Short-term debt
338
632
1 182
1 202
812
Total debt
482
722
1 244
1 233
2 336
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Golvspecialisten i Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network