Riskpilot← Back to searchSign inGet full accessGolvprofil i Falköping AB
ABActiveOrg 5592546690Bangatan 14Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20205-9 employees
Revenue 2024
SEK 20,2M
+9% vs 2023
EBITDA margin
9.2%
+19% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
SEK -179K
-150% vs 2023
| Revenue | SEK 20,2M | +9% |
| EBITDA | SEK 1,9M | +19% |
| Net profit | SEK -179K | -150% |
| Total assets | SEK 9,3M | +1% |
| Equity | SEK 1,7M | -10% |
| Employees | — | — |
Legal name
Golvprofil i Falköping AB
Org number
5592546690
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
5 maj 2020
Share capital
SEK 300 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Grossistverksamhet med byggmaterial.
Address
Bangatan 14
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 | 9 559 | 17 427 | 19 018 | 18 532 | 20 185 |
| Staff expenses | — | — | — | −2 861 | −3 109 |
| EBITDA | 1 119 | 2 090 | 1 882 | 1 551 | 1 851 |
| Depreciation & amort. | −424 | −717 | −932 | −958 | −964 |
| EBIT | 695 | 1 373 | 950 | 593 | 887 |
| Net financials | −58 | −103 | −194 | −286 | −965 |
| Profit before tax | 263 | 565 | 660 | 458 | −27 |
| Tax | −57 | −120 | −110 | −100 | −153 |
| Net profit | 206 | 445 | 550 | 359 | −179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 731 | 10 588 | 9 765 | 9 233 | 9 305 |
| Equity | 506 | 951 | 1 501 | 1 860 | 1 680 |
| Long-term debt | 3 500 | 4 661 | 4 699 | 4 013 | 4 200 |
| Short-term debt | 2 062 | 2 317 | 2 390 | 2 336 | 2 451 |
| Total debt | 5 562 | 6 978 | 7 089 | 6 349 | 6 651 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DK Chief Executive Officer | Chief Executive Officer | 2021 |
KC | Audit | 2022 |
| Former (1) | ||
AM Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
No shareholder data available.
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Golvprofil i Falköping AB 
Berger-Seidle NORDIC ABBoard members of Golvprofil i Falköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Magnus Nyman | Audit | 0 companies |
| David Karlsson | Chief Executive Officer | 0 companies |
| Kjell Christer Larsson | Audit | 0 companies |
| Nils Gösta Thomas Fröjd | Board of Directors | 0 companies |
| Nils Gunnar Engström | Board of Directors | 0 companies |
| Stefan Sven Karlsson | Chairman | 0 companies |