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Golvet i Värmland AB
AB
Active
Org 5593085334
Storås Industrigata 19, 424 69
Angered
Floor and wall covering
·
NACE 4333
Est. 2021 · 5 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Golvet i Värmland AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
1 211
6 414
5 553
1 545
Staff expenses
−615
−3 179
—
—
EBITDA
−546
−761
−407
108
Depreciation & amort.
−33
−30
−9
−0
EBIT
−579
−791
−416
108
Net financials
−6
0
−4
−1
Profit before tax
−745
10
81
107
Tax
—
−4
−18
−22
Net profit
−745
6
63
85
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
1 129
2 414
1 594
405
Equity
208
203
198
220
Long-term debt
—
—
0
0
Short-term debt
921
2 211
1 396
185
Total debt
921
2 211
1 396
185
Financial ratios
5-year trend
EBITDA margin
−45,1 %
This company
15,8 %
Market median
This company
Market median
385% below market
2021
2024
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2024
Return on equity
−357,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2024
Net profit margin
−61,5 %
This company
8,1 %
Market median
This company
Market median
859% below market
2021
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2021
2024
Debt / equity
4,42×
This company
0,62×
Market median
This company
Market median
613% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2021-12-31
View
PDF
More on Golvet i Värmland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
