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Samuelssons Tak AB
AB
Active
Org 5565187969
Bragegatan 1, 392 45
Kalmar
Roofing activities
·
NACE 4341
Est. 1995 · 30 years old
20-49 employees
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Sweden
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Companies
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Roofing activities
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Samuelssons Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2020: 41M
41M
2020
2021: 47M (+15% vs 2020)
47M
+15%
2021
2022: 66M (+40% vs 2021)
66M
+40%
2022
2023: 54M (-18% vs 2022)
54M
-18%
2023
2024: 65M (+20% vs 2023)
65M
+20%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 378
53 569
66 038
46 921
40 600
Staff expenses
—
—
—
—
—
EBITDA
5 551
5 687
8 179
3 759
2 929
Depreciation & amort.
−25
−47
−65
−62
−55
EBIT
5 526
5 640
8 114
3 697
2 874
Net financials
7
9
−1
−2
−13
Profit before tax
2 188
1 979
2 278
2 717
2 830
Tax
−516
−454
−479
−591
−622
Net profit
1 672
1 525
1 799
2 126
2 208
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 202
29 753
23 987
12 119
8 660
Equity
9 852
8 180
6 654
4 856
2 729
Long-term debt
0
0
0
0
0
Short-term debt
18 938
19 006
15 435
6 201
5 846
Total debt
18 938
19 006
15 435
6 201
5 846
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
This company
Market median
20% below market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
This company
Market median
8% below market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
This company
Market median
81% above market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
This company
Market median
266% above 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 Samuelssons Tak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
