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Paulmans Tak AB
AB
Active
Org 5568055254
Solna
Roofing activities
·
NACE 4341
Est. 2010 · 16 years old
1-4 employees
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Sweden
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Roofing activities
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Paulmans Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 830
4 296
3 512
5 043
4 828
Staff expenses
−1 964
—
—
—
—
EBITDA
−202
478
−245
553
948
Depreciation & amort.
−158
−186
−189
−203
−169
EBIT
−360
292
−434
350
779
Net financials
−48
−12
−14
−15
−15
Profit before tax
−408
281
−448
335
765
Tax
—
−107
−0
−89
−167
Net profit
−408
174
−448
246
598
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
886
1 316
1 307
2 069
3 106
Equity
112
520
346
1 095
1 149
Long-term debt
126
105
174
263
277
Short-term debt
648
691
787
711
1 680
Total debt
774
796
961
974
1 957
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2021
2025
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2021
2025
Return on equity
−362,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−14,4 %
This company
8,1 %
Market median
This company
Market median
278% below market
2021
2025
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2021
2025
Debt / equity
6,88×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Paulmans 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