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Takkompaniet i Motala AB
AB
Active
Org 5567983761
Borgmästaregatan 21, 591 26
Motala
Roofing activities
· NACE 4341
Est. 2009
6 employees
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Roofing activities
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Takkompaniet i Motala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2020
15M
2021
16M
2022
12M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 861
14 812
15 914
12 052
10 822
Staff expenses
—
—
—
—
−4 443
EBITDA
2 169
1 332
2 203
995
−85
Depreciation & amort.
−94
−118
−199
−228
−223
EBIT
2 075
1 214
2 004
767
−307
Net financials
−7
−10
−9
20
9
Profit before tax
1 985
1 404
1 681
787
796
Tax
−451
−297
−326
−172
−182
Net profit
1 534
1 107
1 355
615
614
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 865
6 895
5 923
4 825
3 518
Equity
2 093
1 700
1 854
1 270
1 884
Long-term debt
0
0
0
0
—
Short-term debt
2 293
3 916
2 474
1 961
1 134
Total debt
2 293
3 916
2 474
1 961
1 134
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 Takkompaniet i Motala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network