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A-Tak i Östersund AB
AB
Active
Org 5565870523
Vallsved 130, 834 99
Tandsbyn
Roofing activities
· NACE 4341
Est. 2000
0 employees
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Roofing activities
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A-Tak i Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 950
2 345
3 150
2 534
2 057
Staff expenses
—
—
—
—
−239
EBITDA
692
798
816
770
226
Depreciation & amort.
−82
−58
−59
−57
−51
EBIT
610
740
757
713
175
Net financials
−2
−2
−2
30
45
Profit before tax
608
554
605
555
404
Tax
−133
−117
−127
−116
−86
Net profit
475
437
478
439
318
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 407
2 831
3 547
3 817
3 264
Equity
1 804
2 041
2 319
2 558
2 676
Long-term debt
0
0
0
0
—
Short-term debt
603
606
895
737
250
Total debt
603
606
895
737
250
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs 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 A-Tak i Östersund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network