Riskpilot← Back to searchSign inGet full accessMollösunds Golv AB
ABActiveOrg 5591769509Gamla Vägen 23 EFloor and wall covering · NACE 4333Est. 20183 employees
Revenue 2024
SEK 6,7M
+18% vs 2023
EBITDA margin
8.7%
+126% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
SEK 356K
+1048% vs 2023
| Revenue | SEK 6,7M | +18% |
| EBITDA | SEK 587K | +126% |
| Net profit | SEK 356K | +1048% |
| Total assets | SEK 3M | +3% |
| Equity | SEK 1,4M | +18% |
| Employees | 3 | — |
Legal name
Mollösunds Golv AB
Org number
5591769509
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
26 oktober 2018
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet skall vara mattläggning, plattsättning och golvslipning och därmed förenlig verksamhet.
Address
Gamla Vägen 23 E
Email
rickardalfredsson88@hotmail.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 | 5 168 | 5 265 | 5 672 | 5 704 | 6 736 |
| Staff expenses | — | — | −2 113 | — | — |
| EBITDA | 846 | 615 | 604 | 260 | 587 |
| Depreciation & amort. | −172 | −176 | −156 | −157 | −81 |
| EBIT | 674 | 439 | 447 | 103 | 506 |
| Net financials | −39 | −38 | −42 | −63 | −58 |
| Profit before tax | 635 | 401 | 406 | 40 | 448 |
| Tax | −139 | −85 | −84 | −9 | −92 |
| Net profit | 496 | 316 | 321 | 31 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 882 | 2 899 | 3 052 | 2 891 | 2 967 |
| Equity | 915 | 1 107 | 1 278 | 1 159 | 1 365 |
| Long-term debt | 1 221 | 1 045 | 954 | 884 | 840 |
| Short-term debt | 745 | 748 | 819 | 849 | 762 |
| Total debt | 1 966 | 1 793 | 1 774 | 1 733 | 1 602 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 (2) | ||
RD Auditor Substitute | Auditor Substitute | 2026 |
AS Audit | Audit | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mollösunds Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Daniel Linsten | Auditor Substitute | 0 companies |
| Anna Sofia Ingman | Audit | 0 companies |
| Anders Lars Hugo Alfredsson | Deputy Board Member | 0 companies |
| Rickard Anders Johan Alfredsson | Board of Directors | 0 companies |