Riskpilot← Back to searchSign inGet full accessNorrskens Golv AB
ABActiveOrg 5592145600Lärlingsgatan 34Floor and wall covering · NACE 4333Est. 20194 employees
Revenue 2024
SEK 7,9M
+11% vs 2023
EBITDA margin
12.5%
+103% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK 703K
+89% vs 2023
| Revenue | SEK 7,9M | +11% |
| EBITDA | SEK 984K | +103% |
| Net profit | SEK 703K | +89% |
| Total assets | SEK 4,4M | +107% |
| Equity | SEK 1,6M | +15% |
| Employees | 4 | — |
Legal name
Norrskens Golv AB
Org number
5592145600
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
12 augusti 2019
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva golv- och väggbeklädningsarbeten samt idka därmed förenlig verksamhet.
Address
Lärlingsgatan 34
Email
info@norrskensgolv.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 | 3 013 | 4 322 | 5 823 | 7 078 | 7 874 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 359 | 475 | 381 | 485 | 984 |
| Depreciation & amort. | −0 | −9 | −9 | −9 | −59 |
| EBIT | 359 | 466 | 372 | 476 | 925 |
| Net financials | — | — | −1 | — | −28 |
| Profit before tax | 358 | 466 | 372 | 475 | 897 |
| Tax | −81 | −100 | −84 | −104 | −194 |
| Net profit | 277 | 366 | 288 | 371 | 703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 658 | 1 277 | 1 883 | 2 130 | 4 402 |
| Equity | 327 | 693 | 981 | 1 352 | 1 554 |
| Long-term debt | 0 | 0 | 0 | 11 | 1 198 |
| Short-term debt | 331 | 584 | 902 | 767 | 1 650 |
| Total debt | 331 | 584 | 902 | 778 | 2 848 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 2019-08-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norrskens Golv AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Margareta Andersson | Audit | 0 companies |
| A E Jennifer Abrahamsson Nordin | Deputy Board Member | 0 companies |
| Anna Sonja Magdalena Henning | Deputy Board Member | 0 companies |
| Karl Olof Yngve Nordin | Chairman | 0 companies |
| Karl Alfred Henning | Board of Directors | 0 companies |