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Tak Compagniet Sverige Aktiebolag
AB
Active
Org 5565462842
Artillerigatan 26, 114 51
Stockholm
Roofing activities
· NACE 4341
Est. 1997
2 employees
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Tak Compagniet Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
25M
2020
22M
2021
33M
2022
24M
2023
18M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 498
21 643
33 320
24 499
17 648
Staff expenses
—
—
—
—
−1 284
EBITDA
−336
87
2 197
1 805
−152
Depreciation & amort.
−215
−0
−0
−10
−17
EBIT
−551
87
2 197
1 795
−169
Net financials
−40
−30
−69
−13
−36
Profit before tax
−591
56
2 128
1 313
265
Tax
−0
−0
−402
−294
−77
Net profit
−591
56
1 726
1 019
188
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 148
4 358
6 533
6 563
5 896
Equity
3 081
2 738
3 664
3 183
2 071
Long-term debt
755
0
0
0
1 765
Short-term debt
3 311
1 620
2 869
2 910
2 060
Total debt
4 066
1 620
2 869
2 910
3 825
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 Tak Compagniet Sverige Aktiebolag
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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