Riskpilot← Back to searchSign inGet full accessVTP - Vägg & Tak Plåt AB
ABActiveOrg 5568239353Tenngatan 25 JRoofing activities · NACE 4341Est. 20103 employees
Revenue 2024
SEK 5,2M
+46% vs 2023
EBITDA margin
7.3%
+197% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
SEK 162K
+258% vs 2023
| Revenue | SEK 5,2M | +46% |
| EBITDA | SEK 382K | +197% |
| Net profit | SEK 162K | +258% |
| Total assets | SEK 3,4M | +3% |
| Equity | SEK 1,1M | +17% |
| Employees | 3 | — |
Legal name
VTP - Vägg & Tak Plåt AB
Org number
5568239353
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
4 november 2010
Share capital
SEK 50 000
Employees
3 (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
Bolaget bedriver handel inom byggnadsplåtslageribranschen och därmed förenlig verksamhet.
Address
Tenngatan 25 J
Email
info@vtp.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 | 3 638 | 5 797 | 3 218 | 3 581 | 5 219 |
| Staff expenses | — | — | — | −1 687 | −1 890 |
| EBITDA | −399 | 45 | −235 | 128 | 382 |
| Depreciation & amort. | −14 | −0 | −0 | −10 | −38 |
| EBIT | −413 | 45 | −235 | 118 | 344 |
| Net financials | −36 | −33 | 246 | −48 | −54 |
| Profit before tax | −150 | 13 | 11 | 70 | 211 |
| Tax | −8 | −0 | −0 | −24 | −49 |
| Net profit | −158 | 13 | 11 | 45 | 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 040 | 3 975 | 3 552 | 3 330 | 3 437 |
| Equity | 903 | 915 | 926 | 971 | 1 133 |
| Long-term debt | 1 549 | 1 894 | 1 821 | 1 470 | 1 434 |
| Short-term debt | 588 | 1 166 | 805 | 889 | 791 |
| Total debt | 2 137 | 3 060 | 2 626 | 2 359 | 2 225 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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) | ||
JL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Mattsson & Grahn Holding AB
VTP - Vägg & Tak Plåt AB Board members of VTP - Vägg & Tak Plåt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Louise Gentele | Audit | 0 companies |
| Anders Håkan Mattsson | Chairman | 0 companies |
| Jonas Magnus Torbjörn Grahn | Board of Directors | 0 companies |
| Bertil Per Anders Mattsson | Deputy Board Member | 0 companies |