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Vallentuna Tak & Pool AB
AB
Active
Org 5562559855
Cedersdalsvägen 8, 186 40
Vallentuna
Roofing activities
· NACE 4341
Est. 1985
5-9 employees
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Sweden
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Roofing activities
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Vallentuna Tak & Pool AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
15M
2021
15M
2022
14M
2023
10M
2024
9M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 447
15 497
14 192
10 496
8 845
Staff expenses
—
−4 039
−4 440
−3 512
−3 081
EBITDA
3 140
2 567
3 163
1 828
1 874
Depreciation & amort.
−39
−26
−26
—
—
EBIT
3 101
2 541
3 137
1 828
1 874
Net financials
—
1
6
5
5
Profit before tax
3 100
2 272
3 143
1 834
1 879
Tax
−640
−469
−649
−381
−388
Net profit
2 460
1 803
2 494
1 453
1 491
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 888
3 251
3 780
2 537
2 676
Equity
2 586
1 929
2 623
1 676
1 668
Long-term debt
0
—
—
—
—
Short-term debt
1 302
1 051
887
591
738
Total debt
1 302
1 051
887
591
738
Financial ratios
5-year trend
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
2021
2025
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2021
2025
Return on equity
89.4%
This company
18.4%
Market median
+386% vs market
2021
2025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2021
2025
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
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 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 2021-01-01 – 2021-12-31
View
PDF
More on Vallentuna Tak & Pool AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
