Riskpilot← Back to searchSign inGet full accessHörby Taktek AB
ABActiveOrg 5568119498Metallgatan 10Roofing activities · NACE 4341Est. 20105 employees
Revenue 2024
SEK 12,8M
+11% vs 2023
EBITDA margin
2.9%
-49% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 245K
-56% vs 2023
| Revenue | SEK 12,8M | +11% |
| EBITDA | SEK 373K | -49% |
| Net profit | SEK 245K | -56% |
| Total assets | SEK 2,8M | +11% |
| Equity | SEK 891K | +38% |
| Employees | 5 | — |
Legal name
Hörby Taktek AB
Org number
5568119498
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
17 juni 2010
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva byggnadsarbeten med inriktning på takarbeten samt därmed förenlig verksamhet.
Address
Metallgatan 10
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 | 13 255 | 10 504 | 14 490 | 11 529 | 12 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 370 | 92 | 1 466 | 727 | 373 |
| Depreciation & amort. | −104 | −30 | −24 | −9 | −16 |
| EBIT | 266 | 62 | 1 442 | 718 | 357 |
| Net financials | −5 | −13 | −5 | −5 | −16 |
| Profit before tax | 260 | 49 | 1 437 | 713 | 340 |
| Tax | −56 | −13 | −299 | −150 | −95 |
| Net profit | 204 | 36 | 1 138 | 563 | 245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 503 | 2 087 | 3 507 | 2 502 | 2 772 |
| Equity | 909 | 945 | 2 083 | 646 | 891 |
| Long-term debt | 240 | 81 | 0 | 612 | 200 |
| Short-term debt | 1 354 | 1 061 | 1 424 | 1 245 | 1 681 |
| Total debt | 1 594 | 1 142 | 1 424 | 1 857 | 1 881 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
4.61×
This company
1.12×
Market median
+312% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF | Audit | 2022 |
| Former (1) | ||
| Audit | 2023 – 2023 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hörby Taktek AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Bruno Dahl Christensen | Audit | 0 companies |
| Martin Fredrik Johansson | Audit | 0 companies |
| Ulla Marie Olofsson | Deputy Board Member | 0 companies |
| Mats Mikael Jansson | Chairman | 0 companies |
| Per Gert Inge Olofsson | Board of Directors | 0 companies |