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AB Golvinteriör i Ystad
AB
Active
Org 5593440943
Koppargatan 1, 271 39
Ystad
Floor and wall covering
·
NACE 4333
Est. 2021 · 4 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
AB Golvinteriör i Ystad
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2022: 6M
6M
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 4M (-50% vs 2024)
4M
-50%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
3 550
7 720
6 748
5 780
Staff expenses
—
—
−2 549
—
EBITDA
−660
212
1 299
462
Depreciation & amort.
−50
−83
−62
−50
EBIT
−710
129
1 237
412
Net financials
26
14
14
−1
Profit before tax
−2
−7
931
289
Tax
−0
−0
−193
−60
Net profit
−2
−7
738
229
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
984
2 220
2 271
3 341
Equity
983
985
992
254
Long-term debt
0
0
—
0
Short-term debt
1
809
836
2 964
Total debt
1
809
836
2 964
Financial ratios
5-year trend
EBITDA margin
−18,6 %
This company
15,8 %
Market median
This company
Market median
218% below market
2022
2025
Equity ratio
99,9 %
This company
38,2 %
Market median
This company
Market median
162% above market
2022
2025
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2022
2025
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2022
2025
Asset turnover
3,61×
This company
1,12×
Market median
This company
Market median
222% above market
2022
2025
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-08-31
View
PDF
More on AB Golvinteriör i Ystad
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
