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Älvsjö Tak AB
AB
Active
Org 5568336290
Stockholm
Roofing activities
·
NACE 4341
Est. 2010 · 15 years old
10-19 employees
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Sweden
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Roofing activities
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Älvsjö Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 27M (+93% vs 2024)
27M
+93%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 173
14 440
13 200
10 564
11 092
Staff expenses
−5 332
—
—
—
—
EBITDA
3 476
909
673
234
−110
Depreciation & amort.
−192
−159
−107
−103
−102
EBIT
3 284
750
566
131
−212
Net financials
5
−33
−4
−11
1
Profit before tax
3 289
515
562
120
−212
Tax
−714
−158
−110
21
−0
Net profit
2 575
357
452
141
−212
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 128
4 538
3 875
3 163
2 641
Equity
2 998
923
966
514
372
Long-term debt
—
0
0
0
0
Short-term debt
4 928
3 413
2 910
2 649
2 269
Total debt
4 928
3 413
2 910
2 649
2 269
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2021
2025
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
85,9 %
This company
18,4 %
Market median
This company
Market median
367% above market
2021
2025
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2021
2025
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2021
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Älvsjö 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