Riskpilot← Back to searchSign inGet full accessAKTIEBOLAGET TAK- OCH VÄGGMONTERING
ABActiveOrg 5564919909Cylindervägen 16Construction of residential and non-residential buildings · NACE 4100Est. 199416 employees
Revenue 2024
SEK 20,9M
+130% vs 2023
EBITDA margin
5.5%
-32% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
SEK 2,1M
+48% vs 2023
| Revenue | SEK 20,9M | +130% |
| EBITDA | SEK 1,1M | -32% |
| Net profit | SEK 2,1M | +48% |
| Total assets | SEK 11,2M | -43% |
| Equity | SEK 4,2M | -41% |
| Employees | 16 | — |
Legal name
AKTIEBOLAGET TAK- OCH VÄGGMONTERING
Org number
5564919909
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16 september 1994
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva byggnadsverksamhet samt idka därmed förenlig verksamhet.
Address
Cylindervägen 16
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 | 28 876 | 21 591 | 19 242 | 9 082 | 20 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 054 | 1 296 | −438 | 1 666 | 1 139 |
| Depreciation & amort. | −74 | −69 | −69 | −0 | −0 |
| EBIT | 4 980 | 1 227 | −507 | 1 666 | 1 139 |
| Net financials | 753 | −1 | 2 | 130 | 129 |
| Profit before tax | 6 132 | 2 090 | 444 | 1 796 | 2 669 |
| Tax | −1 336 | −462 | −122 | −390 | −592 |
| Net profit | 4 796 | 1 628 | 322 | 1 406 | 2 077 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 891 | 16 497 | 12 515 | 19 698 | 11 189 |
| Equity | 10 733 | 5 361 | 5 683 | 7 089 | 4 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 063 | 7 906 | 4 552 | 10 328 | 6 143 |
| Total debt | 10 063 | 7 906 | 4 552 | 10 328 | 6 143 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
49.9%
This company
18.4%
Market median
+171% vs market
20202024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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) | ||
NH | Audit | 2021 |
| Former (1) | ||
SP Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKTIEBOLAGET TAK- OCH VÄGGMONTERING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Stig Peter Diding | Audit | 0 companies |
| Bill Valter Andersson | Deputy Board Member | 0 companies |
| Thomas Lennart Andersson | Board of Directors | 0 companies |
| Bill Mikael Andersson | Chairman | 0 companies |