Riskpilot← Back to searchSign inGet full accessTakmontören Malmö AB
ABBankruptOrg 5568719354Roofing activities · NACE 4341Est. 20110 employees
Revenue 2023
SEK 10,8M
+43% vs 2022
EBITDA margin
-0.8%
+69% vs 2022
Equity ratio
6.8%
Financial strength
Net profit 2023
SEK -108K
+64% vs 2022
| Revenue | SEK 10,8M | +43% |
| EBITDA | SEK -83K | +69% |
| Net profit | SEK -108K | +64% |
| Total assets | SEK 1,2M | -6% |
| Equity | SEK 85K | -56% |
| Employees | 0 | — |
Legal name
Takmontören Malmö AB
Org number
5568719354
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
15 november 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Mogman, Daniel Mogman, Joanna
Company purpose
Bolaget ska bedriva ny- och ombyggnadsverksamhet, reparation och service inom bygg- och takbranschen.
Address
Email
daniel@takmontoren.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 266 | 10 458 | 10 260 | 7 512 | 10 764 |
| Staff expenses | — | — | — | −3 867 | — |
| EBITDA | −131 | 223 | −141 | −271 | −83 |
| Depreciation & amort. | −24 | −21 | −26 | −8 | −8 |
| EBIT | −155 | 202 | −167 | −280 | −91 |
| Net financials | −12 | −5 | −5 | −19 | −17 |
| Profit before tax | −167 | 197 | −164 | −298 | −108 |
| Tax | −0 | −19 | −0 | — | −0 |
| Net profit | −167 | 178 | −164 | −298 | −108 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 611 | 1 624 | 1 736 | 1 325 | 1 247 |
| Equity | 478 | 656 | 492 | 193 | 85 |
| Long-term debt | 11 | 0 | 0 | — | 17 |
| Short-term debt | 1 115 | 960 | 1 244 | 1 131 | 1 146 |
| Total debt | 1 126 | 960 | 1 244 | 1 131 | 1 163 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20192023
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20192023
Return on equity
-127.1%
This company
18.4%
Market median
-791% vs market
20192023
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20192023
Asset turnover
8.63×
This company
1.12×
Market median
+671% vs market
20192023
Debt / equity
13.67×
This company
0.62×
Market median
-2105% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Takmontören Malmö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Axel Landeke | Audit | 0 companies |
| Daniel Mogman | Chairman | 0 companies |
| Joanna Mogman | Deputy Board Member | 0 companies |
| Marcin Karol Szyszka | Board of Directors | 0 companies |