Riskpilot← Back to searchSign inGet full accessTekniska Tak i Luleå AB
ABActiveOrg 5565358735Myrbacken 40Roofing activities · NACE 4341Est. 19965-9 employees
Revenue 2024
SEK 18,8M
+24% vs 2023
EBITDA margin
22.4%
+93% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
SEK 2,5M
+94% vs 2023
| Revenue | SEK 18,8M | +24% |
| EBITDA | SEK 4,2M | +93% |
| Net profit | SEK 2,5M | +94% |
| Total assets | SEK 9,2M | +44% |
| Equity | SEK 3M | +21% |
| Employees | — | — |
Legal name
Tekniska Tak i Luleå AB
Org number
5565358735
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
12 november 1996
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Johansson, Rolf Sonny
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom takläggnings- och isoleringsbranschen samt genomföra projekt, distribution och byggnation av fasader, fasadelement, stål och plåt samt idka annan därmed förenlig verksamhet.
Address
Myrbacken 40
Phone
+46920223080
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 | 14 678 | 19 526 | 23 518 | 15 116 | 18 777 |
| Staff expenses | — | — | — | — | −5 961 |
| EBITDA | 2 769 | 2 469 | 3 587 | 2 181 | 4 211 |
| Depreciation & amort. | −79 | −60 | −105 | −263 | −122 |
| EBIT | 2 690 | 2 409 | 3 482 | 1 918 | 4 089 |
| Net financials | −19 | −31 | −16 | — | 17 |
| Profit before tax | 779 | 2 771 | 2 584 | 1 457 | 3 193 |
| Tax | −169 | −581 | −532 | −155 | −673 |
| Net profit | 610 | 2 190 | 2 052 | 1 302 | 2 520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 593 | 8 143 | 10 048 | 6 391 | 9 175 |
| Equity | 2 438 | 4 627 | 4 179 | 2 482 | 3 002 |
| Long-term debt | 2 019 | 109 | 0 | 0 | — |
| Short-term debt | 2 094 | 2 759 | 4 370 | 1 950 | 3 301 |
| Total debt | 4 113 | 2 868 | 4 370 | 1 950 | 3 301 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
84.0%
This company
18.4%
Market median
+357% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
UT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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JoMaRo Holding AB
Tekniska Tak i Luleå AB Board members of Tekniska Tak i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Emil Martin Johansson | Board of Directors | 0 companies |
| Rolf Marcus Johansson | Board of Directors | 0 companies |
| Emil Martin Johansson | Board of Directors | 0 companies |
| Rolf Marcus Johansson | Board of Directors | 0 companies |
| Rolf Sonny Johansson | Chairman | 0 companies |