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Kumla Tak Aktiebolag
AB
Active
Org 5564950557
Johansdalsvägen 4 B, 702 31
Örebro
Roofing activities
· NACE 4341
Est. 1994
20-49 employees
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Roofing activities
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Kumla Tak Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
49M
98M
147M
197M
75M
2020
119M
2021
123M
2022
171M
2023
108M
2024
EBITDA
SEK millions
0M
30M
61M
91M
122M
9M
2020
18M
2021
106M
2022
21M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 529
118 840
123 398
171 172
108 147
Staff expenses
—
—
−17 422
—
—
EBITDA
9 003
18 201
105 934
20 689
11 059
Depreciation & amort.
−754
−875
−848
−1 085
−1 048
EBIT
8 249
17 326
20 751
19 604
10 011
Net financials
−89
−85
−58
585
1 835
Profit before tax
6 514
13 577
15 961
15 207
16 417
Tax
−1 440
−2 846
−3 345
−3 278
−3 365
Net profit
5 074
10 731
12 615
11 929
13 052
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 398
37 328
50 524
55 999
44 785
Equity
8 729
14 459
15 074
19 003
16 055
Long-term debt
3 651
3 525
0
0
0
Short-term debt
8 341
8 002
19 375
15 938
12 443
Total debt
11 992
11 527
19 375
15 938
12 443
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
81.3%
This company
18.4%
Market median
+342% vs market
2020
2024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 Kumla Tak Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
