Riskpilot← Back to searchSign inGet full accessMälartak Entreprenad AB
ABActiveOrg 5564489200Vattenkraftsvägen 5Roofing activities · NACE 4341Est. 199231 employees
Revenue 2024
SEK 55,2M
+3% vs 2023
EBITDA margin
5.1%
+57% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
SEK 2,2M
+63% vs 2023
| Revenue | SEK 55,2M | +3% |
| EBITDA | SEK 2,8M | +57% |
| Net profit | SEK 2,2M | +63% |
| Total assets | SEK 15,3M | +8% |
| Equity | SEK 6,4M | +10% |
| Employees | 31 | — |
Legal name
Mälartak Entreprenad AB
Org number
5564489200
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
5 juni 1992
Share capital
SEK 250 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva smides- och plåtslageriarbeten, entreprenadverksamhet i taktäckningsbranschen samt idka därmed förenlig verksamhet.
Address
Vattenkraftsvägen 5
Phone
+4687491100
Email
peter@malartak.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 808 | 40 783 | 71 417 | 53 686 | 55 227 |
| Staff expenses | — | — | — | −24 835 | −23 197 |
| EBITDA | 7 669 | −1 267 | 4 678 | 1 788 | 2 808 |
| Depreciation & amort. | −238 | −135 | −96 | −48 | −21 |
| EBIT | 7 431 | −1 402 | 4 582 | 1 740 | 2 787 |
| Net financials | −13 | −2 | −2 | 11 | 18 |
| Profit before tax | 5 544 | 10 | 4 474 | 1 705 | 2 775 |
| Tax | −1 192 | −10 | −947 | −363 | −591 |
| Net profit | 4 352 | 0 | 3 527 | 1 342 | 2 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 506 | 12 456 | 13 384 | 14 176 | 15 338 |
| Equity | 9 456 | 4 456 | 7 983 | 5 825 | 6 408 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 5 195 | 7 590 | 4 990 | 7 940 | 8 519 |
| Total debt | 5 195 | 7 590 | 4 990 | 7 940 | 8 519 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Mälartak i Stockholm AB
Mälartak Entreprenad AB Board members of Mälartak Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Erik Gustav Garpenquist | Audit | 0 companies |
| Olof Peter Gudmundsson | Board of Directors | 0 companies |
| Anders Ulf Lennart Erixson | Deputy Board Member | 0 companies |
| Lars Joakim Wessling | Deputy Board Member | 0 companies |