Riskpilot← Back to searchSign inGet full accessTopTak i Värnamo AB
ABActiveOrg 5567332324Repslagarevägen 4 AEngineering activities and related technical consultancy · NACE 7112Est. 20076 employees
Revenue 2024
SEK 16,5M
+37% vs 2023
EBITDA margin
5.1%
+403% vs 2023
Equity ratio
59.1%
Financial strength
Net profit 2024
SEK 504K
+105% vs 2023
| Revenue | SEK 16,5M | +37% |
| EBITDA | SEK 849K | +403% |
| Net profit | SEK 504K | +105% |
| Total assets | SEK 3,2M | -24% |
| Equity | SEK 1,9M | +36% |
| Employees | 6 | — |
Legal name
TopTak i Värnamo AB
Org number
5567332324
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2 juli 2007
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva tätskiktsentreprenader och konsultuppdrag inom takbranschen samt därmed förenlig verksamhet.
Address
Repslagarevägen 4 A
Email
robin@toptak.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 | 1 504 | 8 681 | 39 561 | 12 033 | 16 524 |
| Staff expenses | — | — | −3 650 | −3 733 | −4 616 |
| EBITDA | 1 427 | 3 024 | 3 297 | −280 | 849 |
| Depreciation & amort. | −0 | −1 | −17 | −9 032 | −99 |
| EBIT | 1 427 | 3 023 | 3 280 | −9 312 | 750 |
| Net financials | 69 | 31 | 4 796 | −423 | −33 |
| Profit before tax | 696 | 3 054 | 8 075 | −9 735 | 587 |
| Tax | −149 | −638 | −682 | — | −82 |
| Net profit | 547 | 2 416 | 7 393 | −9 735 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 706 | 6 579 | 10 102 | 4 205 | 3 213 |
| Equity | 2 880 | 5 296 | 7 690 | 1 394 | 1 899 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 826 | 1 283 | 2 412 | 2 810 | 1 184 |
| Total debt | 826 | 1 283 | 2 412 | 2 810 | 1 184 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
5.14×
This company
1.12×
Market median
+359% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC | Audit | 2022 |
| Former (1) | ||
HO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TopTak i Värnamo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Cecilia Kallfeldt | Audit | 0 companies |
| Hans Ola Fälth | Audit | 0 companies |
| Robin Henrik Karlsson | Board of Directors | 0 companies |
| Lars-Erik Gustaf Flodin | Chairman | 0 companies |
| Mats Stig Torsten Lindborg | Chairman | 0 companies |
| Tommy Rune Persson | Board of Directors | 0 companies |
| Carl Oliver Persson | Board of Directors | 0 companies |
| Anne Cecilia Flodin | Deputy Board Member | 0 companies |
| Joakim Erik Flodin | Deputy Board Member | 0 companies |