Riskpilot← Back to searchSign inGet full accessTimmerviks Golv AB
ABActiveOrg 5591731152Södra Timmervik 465Floor and wall covering · NACE 4333Est. 20181 employees
Revenue 2025
SEK 3M
+12% vs 2024
EBITDA margin
13.2%
-14% vs 2024
Equity ratio
47.1%
Financial strength
Net profit 2025
SEK 110K
-29% vs 2024
| Revenue | SEK 3M | +12% |
| EBITDA | SEK 392K | -14% |
| Net profit | SEK 110K | -29% |
| Total assets | SEK 4,6M | +52% |
| Equity | SEK 2,2M | +5% |
| Employees | 1 | — |
Legal name
Timmerviks Golv AB
Org number
5591731152
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
26 september 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva entreprenadverksamhet och försäljning inom golvbeläggningsbranschen samt idka därmed förenlig verksamhet.
Address
Södra Timmervik 465
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 513 | 2 873 | 3 329 | 2 639 | 2 961 |
| Staff expenses | — | — | — | — | −819 |
| EBITDA | 639 | 279 | 353 | 455 | 392 |
| Depreciation & amort. | −64 | −108 | −111 | −118 | −149 |
| EBIT | 575 | 171 | 242 | 337 | 243 |
| Net financials | −7 | −19 | −29 | −34 | −52 |
| Profit before tax | 567 | 113 | 159 | 227 | 142 |
| Tax | −123 | 36 | −31 | −71 | −32 |
| Net profit | 444 | 149 | 128 | 156 | 110 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 268 | 2 995 | 2 868 | 3 028 | 4 603 |
| Equity | 1 623 | 1 773 | 1 900 | 2 057 | 2 167 |
| Long-term debt | 347 | 617 | 451 | 347 | 1 612 |
| Short-term debt | 297 | 568 | 424 | 456 | 607 |
| Total debt | 644 | 1 185 | 875 | 803 | 2 219 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20212025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20212025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20212025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20212025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20212025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KP | Audit | 2022 – 2022 |
GJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Timmerviks Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Markus Källén | Audit | 0 companies |
| Göran Joachim André | Audit | 0 companies |
| Johanna E M M Göthblad | Deputy Board Member | 0 companies |
| Andreas Christoffer Axelsson | Board of Directors | 0 companies |