Riskpilot← Back to searchSign inGet full accessGolvvision Stockholm AB
ABActiveOrg 5592672736Varuvägen 15Floor and wall covering · NACE 4333Est. 20205 employees
Revenue 2024
SEK 16,9M
+58% vs 2023
EBITDA margin
1.7%
-8% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 146K
-64% vs 2023
| Revenue | SEK 16,9M | +58% |
| EBITDA | SEK 289K | -8% |
| Net profit | SEK 146K | -64% |
| Total assets | SEK 3,2M | +21% |
| Equity | SEK 1,2M | +14% |
| Employees | 5 | — |
Legal name
Golvvision Stockholm AB
Org number
5592672736
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
18 augusti 2020
Share capital
SEK 25 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Utförande utav plastgolv, linoleum, parkett, slipning golv, golvavjämningar, lagningar med mera
Address
Varuvägen 15
Phone
+46733915217
Email
jens@golvvision.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 697 | 3 537 | 10 721 | 16 890 |
| Staff expenses | — | — | — | −5 973 |
| EBITDA | 299 | 712 | 314 | 289 |
| Depreciation & amort. | −0 | −0 | −3 | −13 |
| EBIT | 299 | 712 | 311 | 276 |
| Net financials | −1 | — | — | −11 |
| Profit before tax | 216 | 532 | 574 | 266 |
| Tax | −53 | −112 | −171 | −120 |
| Net profit | 163 | 420 | 403 | 146 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 347 | 2 519 | 2 622 | 3 171 |
| Equity | 188 | 608 | 1 011 | 1 156 |
| Long-term debt | 0 | 0 | 0 | — |
| Short-term debt | 77 | 1 649 | 1 612 | 2 015 |
| Total debt | 77 | 1 649 | 1 612 | 2 015 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20212024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20212024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20212024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20212024
Asset turnover
5.33×
This company
1.12×
Market median
+376% vs market
20212024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20212024
- 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 2020-08-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2024 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Golvvision Stockholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Carolina Sara Viktoria Andersson | Deputy Board Member | 0 companies |
| Ebba Clara Helena Svärd | Deputy Board Member | 0 companies |
| Nils Jens Andersson | Board of Directors | 0 companies |