Riskpilot← Back to searchSign inGet full accessHagmans Tak Syd AB
ABActiveOrg 5565550521Per Mattissons Väg 84Roofing activities · NACE 4341Est. 199810-19 employees
Revenue 2024
SEK 26M
+9% vs 2023
EBITDA margin
6.8%
-42% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
SEK 894K
-42% vs 2023
| Revenue | SEK 26M | +9% |
| EBITDA | SEK 1,8M | -42% |
| Net profit | SEK 894K | -42% |
| Total assets | SEK 11,4M | -6% |
| Equity | SEK 3,6M | +33% |
| Employees | — | — |
Legal name
Hagmans Tak Syd AB
Org number
5565550521
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
30 april 1998
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremål för bolagets verksamhet är att bedriva takarbeten och takläggning på byggnader. Vidare ska bolaget bedriva fastighetsskötsel och entreprenadverksamhet inom bygg- och trädgårdsbranschen samt därmed förenlig verksamhet.
Address
Per Mattissons Väg 84
Phone
+4644247141
Email
ronny@hagmanstak.se
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 | 13 380 | 18 624 | 17 528 | 23 876 | 25 967 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 458 | 1 817 | 1 080 | 3 031 | 1 763 |
| Depreciation & amort. | −283 | −354 | −338 | −285 | −277 |
| EBIT | 175 | 1 463 | 742 | 2 746 | 1 486 |
| Net financials | 5 | −61 | −217 | −392 | −167 |
| Profit before tax | 179 | 1 053 | 424 | 1 963 | 1 198 |
| Tax | −49 | −220 | −72 | −415 | −304 |
| Net profit | 130 | 833 | 352 | 1 548 | 894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 686 | 8 858 | 7 849 | 12 157 | 11 382 |
| Equity | 656 | 1 289 | 1 421 | 2 720 | 3 614 |
| Long-term debt | 901 | 1 599 | 1 426 | 2 043 | 570 |
| Short-term debt | 3 426 | 4 919 | 3 849 | 5 727 | 5 409 |
| Total debt | 4 327 | 6 518 | 5 275 | 7 770 | 5 979 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 (3) | ||
IM | Audit | 2020 |
AE Auditor Substitute | Auditor Substitute | 2020 |
BR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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RoSe Holding AB
Hagmans Tak Syd AB Board members of Hagmans Tak Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Audit | 0 companies |
| Agneta Elisabet Fält | Auditor Substitute | 0 companies |
| Bengt Ronny Mikael Sellgren | Chief Executive Officer | 0 companies |
| Gert Arne Patrik Sellgren | Deputy Board Member | 0 companies |
| Axel Olof Billgren | Deputy Board Member | 0 companies |