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Hagmans Tak Stockholm AB
AB
Active
Org 5565409876
Ekholmsvägen 25-31, 127 48
Skärholmen
Roofing activities
· NACE 4341
Est. 1997
23 employees
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Sweden
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Companies
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Roofing activities
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Hagmans Tak Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
74M
2020
64M
2021
74M
2022
70M
2023
60M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
2M
2021
5M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 701
63 801
73 584
69 966
60 250
Staff expenses
—
—
—
—
—
EBITDA
4 388
2 175
5 016
4 638
3 341
Depreciation & amort.
−281
−222
−217
−231
−221
EBIT
4 107
1 953
4 799
4 407
3 120
Net financials
22
−14
−15
158
−25
Profit before tax
3 545
1 664
4 898
4 834
2 895
Tax
−799
−371
−1 062
−1 105
−713
Net profit
2 746
1 293
3 836
3 729
2 182
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 121
28 788
35 215
31 903
29 702
Equity
16 892
14 685
17 021
16 750
13 932
Long-term debt
0
0
0
0
0
Short-term debt
11 461
8 063
12 207
9 462
9 910
Total debt
11 461
8 063
12 207
9 462
9 910
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 Hagmans Tak Stockholm AB
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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