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Takcentrum Sverige AB
AB
Active
Org 5565537007
Stockholm
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1998 · 28 years old
5-9 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Takcentrum Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
80M
60M
40M
20M
0M
2020: 39M
39M
2020
2021: 50M (+28% vs 2020)
50M
+28%
2021
2022: 64M (+28% vs 2021)
64M
+28%
2022
2023: 62M (-3% vs 2022)
62M
-3%
2023
2024: 46M (-26% vs 2023)
46M
-26%
2024
EBITDA
SEK millions
18M
11M
3M
-4M
-11M
2020: 4M
4M
2020
2021: 12M (+200% vs 2020)
12M
+200%
2021
2022: 8M (-33% vs 2021)
8M
-33%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: -5M (-350% vs 2023)
-5M
-350%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 253
62 381
64 000
50 252
39 221
Staff expenses
—
—
—
—
—
EBITDA
−4 634
2 145
7 660
11 945
4 396
Depreciation & amort.
−19
−7
−15
−4
−13
EBIT
−4 653
2 138
7 645
11 941
4 383
Net financials
−332
−965
−3 158
−700
124
Profit before tax
−3 024
6 873
4 513
9 442
3 380
Tax
−0
−1 630
−1 212
−2 111
−741
Net profit
−3 024
5 243
3 301
7 331
2 639
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 299
43 524
50 237
41 128
33 323
Equity
26 303
29 327
27 084
23 783
16 452
Long-term debt
3 921
1 083
1 950
2 509
3 739
Short-term debt
7 076
11 153
13 541
9 136
9 919
Total debt
10 997
12 236
15 491
11 645
13 658
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2020
2024
Equity ratio
70,5 %
This company
38,2 %
Market median
This company
Market median
85% above market
2020
2024
Return on equity
−11,5 %
This company
18,4 %
Market median
This company
Market median
163% below market
2020
2024
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below 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 Takcentrum Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
