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Hagmans Tak Syd AB
AB
Active
Org 5565550521
Per Mattissons Väg 84, 291 91
Kristianstad
Roofing activities
·
NACE 4341
Est. 1998 · 28 years old
5-9 employees
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Sweden
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Companies
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Roofing activities
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Hagmans Tak Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 13M
13M
2020
2021: 19M (+46% vs 2020)
19M
+46%
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 24M (+33% vs 2022)
24M
+33%
2023
2024: 26M (+8% vs 2023)
26M
+8%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 967
23 876
17 528
18 624
13 380
Staff expenses
—
—
—
—
—
EBITDA
1 763
3 031
1 080
1 817
458
Depreciation & amort.
−277
−285
−338
−354
−283
EBIT
1 486
2 746
742
1 463
175
Net financials
−167
−392
−217
−61
5
Profit before tax
1 198
1 963
424
1 053
179
Tax
−304
−415
−72
−220
−49
Net profit
894
1 548
352
833
130
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 382
12 157
7 849
8 858
5 686
Equity
3 614
2 720
1 421
1 289
656
Long-term debt
570
2 043
1 426
1 599
901
Short-term debt
5 409
5 727
3 849
4 919
3 426
Total debt
5 979
7 770
5 275
6 518
4 327
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% above 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 Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
