Riskpilot← Back to searchSign inGet full accessES Golv & Kakel AB
ABActiveOrg 5593798589Kungsgatan 1Floor and wall covering · NACE 4333Est. 20225-9 employees
Revenue 2024
SEK 7,8M
+122% vs 2023
EBITDA margin
8.1%
+173% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
SEK 500K
+171% vs 2023
| Revenue | SEK 7,8M | +122% |
| EBITDA | SEK 632K | +173% |
| Net profit | SEK 500K | +171% |
| Total assets | SEK 1,7M | +63% |
| Equity | SEK 527K | +23% |
| Employees | — | — |
Legal name
ES Golv & Kakel AB
Org number
5593798589
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
10 maj 2022
Share capital
SEK 25 000
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 firman beträffande löpande förvaltningsåtgärder Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva byggverksamhet inom golvarbeten, plattsättning och måleriarbeten samt därmed förenlig verksamhet.
Address
Kungsgatan 1
Email
info@esgolvochkakel.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 141 | 1 141 | 3 523 | 7 815 |
| Staff expenses | — | −391 | −1 508 | — |
| EBITDA | 274 | 274 | 232 | 632 |
| Depreciation & amort. | −0 | −0 | — | −0 |
| EBIT | 274 | 274 | 232 | 632 |
| Net financials | — | 0 | 1 | −2 |
| Profit before tax | 275 | 274 | 232 | 630 |
| Tax | −57 | 57 | −48 | −130 |
| Net profit | 218 | 218 | 184 | 500 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 479 | 479 | 1 066 | 1 733 |
| Equity | 243 | 243 | 427 | 527 |
| Long-term debt | 0 | 0 | — | 0 |
| Short-term debt | 236 | 236 | 639 | 1 206 |
| Total debt | 236 | 236 | 639 | 1 206 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20222024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20222024
Return on equity
94.9%
This company
18.4%
Market median
+416% vs market
20222024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20222024
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
20222024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20222024
- 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 2022-05-10 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2025 |
AE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PV Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2025 – 2026 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Circura Group AB
ES Golv & Kakel AB Board members of ES Golv & Kakel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Johan Schönnberg | Chief Executive Officer | 0 companies |
| August Erik Tommy Fagerberg | Chief Auditor | 0 companies |
| Per Viktor Skoting | Chief Auditor | 0 companies |
| Carl Filip De La Rose Nilsson | Chairman | 0 companies |
| Marie Louise Strömbeck | Chairman | 0 companies |
| Anna Ida Schönnberg | Deputy Board Member | 0 companies |
| Carl Per Fredrik Blomqvist | Board of Directors | 0 companies |
| Carl Johan Christoffer Hallersbo | Board of Directors | 0 companies |