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Takläggarna i Väst AB
AB
Active
Org 5568441975
Helgonagatan 157, 442 41
Kungälv
Roofing activities
· NACE 4341
Est. 2011
0 employees
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Sweden
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Roofing activities
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Takläggarna i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
7M
2020
11M
2021
12M
2022
13M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 336
11 018
11 998
12 565
14 406
Staff expenses
—
—
—
—
—
EBITDA
1 717
2 443
1 712
1 845
2 695
Depreciation & amort.
−154
−64
−64
−87
−87
EBIT
1 563
2 379
1 648
1 758
2 608
Net financials
−13
−2
—
4
5
Profit before tax
408
993
1 078
1 063
1 013
Tax
−89
−205
−223
−212
−209
Net profit
319
788
855
851
804
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 117
5 286
9 266
9 710
10 106
Equity
3 065
3 853
4 708
5 559
6 363
Long-term debt
126
623
402
70
108
Short-term debt
2 851
750
4 126
4 051
3 606
Total debt
2 977
1 373
4 528
4 121
3 714
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 Takläggarna i Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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