Riskpilot← Back to searchSign inGet full accessJL Golv & Kakel AB
ABActiveOrg 5592243447Axvägen 1Floor and wall covering · NACE 4333Est. 20193 employees
Revenue 2024
SEK 5M
+25% vs 2023
EBITDA margin
2.8%
+177% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
SEK 126K
+177% vs 2023
| Revenue | SEK 5M | +25% |
| EBITDA | SEK 141K | +177% |
| Net profit | SEK 126K | +177% |
| Total assets | SEK 1,2M | +5% |
| Equity | SEK 161K | +350% |
| Employees | 3 | — |
Legal name
JL Golv & Kakel AB
Org number
5592243447
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
29 oktober 2019
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 av styrelsen
Company purpose
Företagets verksamhet är att bedriva badrumsrenoveringar, våtrumsrenoveringar, plattsättning, mattläggning, invändiga ytskikt såsom tapeter, målning och mindre snickerier samt därmed förenlig verksamhet.
Address
Axvägen 1
Email
info@jlgolvochkakel.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 | 2 367 | 2 520 | 2 807 | 4 017 | 5 010 |
| Staff expenses | — | — | −1 209 | −2 143 | −1 765 |
| EBITDA | 168 | −91 | 154 | −184 | 141 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 168 | −91 | 154 | −184 | 141 |
| Net financials | −21 | −25 | −11 | −5 | −14 |
| Profit before tax | 131 | −52 | 117 | −163 | 127 |
| Tax | −31 | −0 | −16 | — | −1 |
| Net profit | 100 | −52 | 100 | −163 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 612 | 808 | 812 | 1 115 | 1 167 |
| Equity | 150 | 99 | 199 | 36 | 161 |
| Long-term debt | 67 | 111 | 25 | 0 | — |
| Short-term debt | 331 | 598 | 561 | 1 079 | 1 005 |
| Total debt | 398 | 709 | 586 | 1 079 | 1 005 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
20202024
Debt / equity
6.22×
This company
0.62×
Market median
-903% 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 2019-10-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of JL Golv & Kakel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Löfgren | Board of Directors | 0 companies |
| Maria Isabel Jonsson Gylling | Deputy Board Member | 0 companies |