Riskpilot← Back to searchSign inGet full accessTAKCENTRUM SVERIGE AB
ABActiveOrg 5565537007StockholmWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19985-9 employees
Revenue 2024
SEK 46,3M
-26% vs 2023
EBITDA margin
-10.0%
-316% vs 2023
Equity ratio
70.5%
Financial strength
Net profit 2024
SEK -3M
-158% vs 2023
| Revenue | SEK 46,3M | -26% |
| EBITDA | SEK -4,6M | -316% |
| Net profit | SEK -3M | -158% |
| Total assets | SEK 37,3M | -14% |
| Equity | SEK 26,3M | -10% |
| Employees | — | — |
Legal name
TAKCENTRUM SVERIGE AB
Org number
5565537007
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
6 mars 1998
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
Company purpose
Aktiebolaget ska bedriva försäljning av takmaterial samt idka därmed förenlig verksamhet.
Address
Stockholm
Phone
+468890109
Email
hosein.aminy@takcentrum.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 39 221 | 50 252 | 64 000 | 62 381 | 46 253 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 396 | 11 945 | 7 660 | 2 145 | −4 634 |
| Depreciation & amort. | −13 | −4 | −15 | −7 | −19 |
| EBIT | 4 383 | 11 941 | 7 645 | 2 138 | −4 653 |
| Net financials | 124 | −700 | −3 158 | −965 | −332 |
| Profit before tax | 3 380 | 9 442 | 4 513 | 6 873 | −3 024 |
| Tax | −741 | −2 111 | −1 212 | −1 630 | −0 |
| Net profit | 2 639 | 7 331 | 3 301 | 5 243 | −3 024 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 323 | 41 128 | 50 237 | 43 524 | 37 299 |
| Equity | 16 452 | 23 783 | 27 084 | 29 327 | 26 303 |
| Long-term debt | 3 739 | 2 509 | 1 950 | 1 083 | 3 921 |
| Short-term debt | 9 919 | 9 136 | 13 541 | 11 153 | 7 076 |
| Total debt | 13 658 | 11 645 | 15 491 | 12 236 | 10 997 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20202024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
20202024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 (2) | ||
JR | Audit | 2022 |
HA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ILMA AB
TAKCENTRUM SVERIGE AB Board members of TAKCENTRUM SVERIGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Richard Kaijser | Audit | 0 companies |
| Hosein Aminy | Chief Executive Officer | 0 companies |
| Emil Aminy | Deputy Board Member | 0 companies |