Riskpilot← Back to searchSign inGet full accessGolvkoncept i Härryda AB
ABActiveOrg 5591997688Metallvägen 7 BFloor and wall covering · NACE 4333Est. 20195 employees
Revenue 2025
SEK 18,2M
+48% vs 2024
EBITDA margin
8.8%
+100% vs 2024
Equity ratio
39.1%
Financial strength
Net profit 2025
SEK 1,1M
+97% vs 2024
| Revenue | SEK 18,2M | +48% |
| EBITDA | SEK 1,6M | +100% |
| Net profit | SEK 1,1M | +97% |
| Total assets | SEK 4,3M | +44% |
| Equity | SEK 1,7M | +45% |
| Employees | 5 | — |
Legal name
Golvkoncept i Härryda AB
Org number
5591997688
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
22 mars 2019
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget kommer att bedriva verksamhet i golvbeläggning, golvslipning och mindre byggnationsentreprenader. Kommer handla med olika golvprodukter såsom parkett, mattor, limmer, lacker, byggnationsartiklar.
Address
Metallvägen 7 B
Email
info@golvkoncept.se
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 | 11 331 | 13 091 | 11 709 | 12 303 | 18 230 |
| Staff expenses | — | — | — | — | −4 021 |
| EBITDA | 1 125 | 581 | 494 | 799 | 1 596 |
| Depreciation & amort. | −69 | −41 | −20 | −26 | −102 |
| EBIT | 1 056 | 540 | 474 | 773 | 1 494 |
| Net financials | — | −11 | −20 | −11 | −27 |
| Profit before tax | 1 055 | 530 | 454 | 761 | 1 467 |
| Tax | −228 | −126 | −109 | −180 | −324 |
| Net profit | 827 | 404 | 345 | 581 | 1 143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 188 | 3 197 | 2 900 | 2 958 | 4 257 |
| Equity | 967 | 672 | 817 | 1 148 | 1 666 |
| Long-term debt | 0 | 250 | 83 | 0 | 607 |
| Short-term debt | 2 221 | 2 276 | 2 000 | 1 810 | 1 984 |
| Total debt | 2 221 | 2 526 | 2 083 | 1 810 | 2 591 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20212025
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
68.6%
This company
18.4%
Market median
+273% vs market
20212025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212025
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
20212025
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER | Audit | 2022 |
| 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 Golvkoncept i Härryda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Robert Albertson | Audit | 0 companies |
| Anna Jenny D Sahlberg Gabrielsson | Deputy Board Member | 0 companies |
| Magnus Robert Tylander | Board of Directors | 0 companies |