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Is-Tak AB
AB
Active
Org 5567751036
Svarvargatan 1, 462 56
Vänersborg
Roofing activities
· NACE 4341
Est. 2009
4 employees
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Sweden
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Roofing activities
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Is-Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2021
13M
2022
11M
2023
11M
2024
10M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 461
13 060
11 109
10 590
9 974
Staff expenses
—
−3 986
−2 147
−3 501
−2 713
EBITDA
−544
763
1 175
304
399
Depreciation & amort.
−105
−210
−234
−305
−301
EBIT
−649
553
941
−1
99
Net financials
−119
−152
−19
−3
−26
Profit before tax
−663
401
547
155
72
Tax
−0
—
−90
−34
−25
Net profit
−663
401
456
121
48
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 488
2 842
3 280
3 080
2 899
Equity
408
808
1 265
1 386
1 334
Long-term debt
0
407
258
75
0
Short-term debt
2 080
1 626
1 382
1 402
1 348
Total debt
2 080
2 033
1 640
1 477
1 348
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Is-Tak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network