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Bro & Tak Isoleringar i Umeå Aktiebolag
AB
Active
Org 5564751005
Kabelvägen 1 B, 901 33
Umeå
Construction of residential and non-residential buildings
· NACE 4100
Est. 1993
46 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Bro & Tak Isoleringar i Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
64M
96M
128M
78M
2020
111M
2021
103M
2022
86M
2023
86M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
7M
2020
12M
2021
10M
2022
0M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 220
111 408
103 486
86 033
86 007
Staff expenses
—
—
—
—
—
EBITDA
7 057
12 082
9 940
−370
4 800
Depreciation & amort.
−841
−713
−592
−456
−238
EBIT
6 216
11 369
9 348
−826
4 562
Net financials
−223
−156
−28
−24
34
Profit before tax
5 926
9 626
7 382
145
4 140
Tax
−1 321
−2 055
−1 619
−107
−846
Net profit
4 605
7 571
5 763
38
3 294
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 779
45 880
40 069
40 919
40 364
Equity
10 696
11 973
8 736
8 774
12 068
Long-term debt
3 873
3 626
0
0
0
Short-term debt
12 486
19 791
18 957
20 853
17 547
Total debt
16 359
23 417
18 957
20 853
17 547
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bro & Tak Isoleringar i Umeå Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
