Riskpilot← Back to searchSign inGet full accessHagmans Tak Mitt AB
ABActiveOrg 5565816096Svetsarevägen 15Roofing activities · NACE 4341Est. 199910-19 employees
Revenue 2024
SEK 41,4M
+12% vs 2023
EBITDA margin
4.1%
+20% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 1,2M
+9% vs 2023
| Revenue | SEK 41,4M | +12% |
| EBITDA | SEK 1,7M | +20% |
| Net profit | SEK 1,2M | +9% |
| Total assets | SEK 9,9M | +11% |
| Equity | SEK 2,5M | +90% |
| Employees | — | — |
Legal name
Hagmans Tak Mitt AB
Org number
5565816096
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
22 december 1999
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 Firman tecknas ensam av Junghagen, Ulf Patrik
Company purpose
Bolaget ska utföra takarbeten på entreprenad samt idka därmed förenlig verksamhet.
Address
Svetsarevägen 15
Phone
+4658639555
Email
patrik.junghagen@hagmanstak.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 198 | 32 399 | 37 139 | 36 874 | 41 359 |
| Staff expenses | — | — | — | −10 809 | −13 862 |
| EBITDA | 3 449 | 2 176 | 3 472 | 1 398 | 1 684 |
| Depreciation & amort. | −71 | −90 | −87 | −128 | −151 |
| EBIT | 3 378 | 2 086 | 3 385 | 1 270 | 1 533 |
| Net financials | 17 | −23 | −17 | −21 | −23 |
| Profit before tax | 2 629 | 1 678 | 3 379 | 1 394 | 1 533 |
| Tax | −573 | −364 | −707 | −311 | −352 |
| Net profit | 2 056 | 1 314 | 2 672 | 1 083 | 1 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 716 | 11 915 | 11 263 | 8 907 | 9 854 |
| Equity | 2 635 | 3 949 | 3 821 | 1 318 | 2 500 |
| Long-term debt | 104 | 36 | 3 | 0 | — |
| Short-term debt | 7 822 | 6 389 | 5 911 | 6 204 | 5 993 |
| Total debt | 7 926 | 6 425 | 5 914 | 6 204 | 5 993 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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) | ||
UP Chief Executive Officer | Chief Executive Officer | 2025 |
KP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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HT Gruppen AB
Hagmans Tak Mitt AB Board members of Hagmans Tak Mitt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Patrik Junghagen | Chief Executive Officer | 0 companies |
| Kent Peter Lindbladh | Audit | 0 companies |
| Lena Catharina Granfält | Deputy Board Member | 0 companies |
| Mats Erik Kias | Board of Directors | 0 companies |
| Carl Adam Dunberg | Board of Directors | 0 companies |