Riskpilot← Back to searchSign inGet full accessTakexperten Sävsjö AB
ABBankruptOrg 5568804875Roofing activities · NACE 4341Est. 20120 employees
Revenue 2023
SEK 5,5M
+26% vs 2022
EBITDA margin
3.0%
-29% vs 2022
Equity ratio
8.8%
Financial strength
Net profit 2023
SEK 49K
-21% vs 2022
| Revenue | SEK 5,5M | +26% |
| EBITDA | SEK 167K | -29% |
| Net profit | SEK 49K | -21% |
| Total assets | SEK 1,6M | +1% |
| Equity | SEK 138K | -1% |
| Employees | 0 | — |
Legal name
Takexperten Sävsjö AB
Org number
5568804875
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
12 januari 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att utföra takbeläggnings- arbeten samt därmed förenlig verksamhet.
Address
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 | 2 712 | 2 622 | 3 040 | 4 395 | 5 524 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 | −140 | 152 | 236 | 167 |
| Depreciation & amort. | −1 | −2 | −2 | −2 | −2 |
| EBIT | 29 | −142 | 150 | 234 | 165 |
| Net financials | −14 | −34 | −126 | −173 | −116 |
| Profit before tax | 16 | −176 | 24 | 62 | 49 |
| Tax | −5 | −0 | −0 | −0 | −0 |
| Net profit | 11 | −176 | 24 | 62 | 49 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 858 | 919 | 1 535 | 1 545 | 1 565 |
| Equity | 128 | 52 | 77 | 139 | 138 |
| Long-term debt | 0 | 431 | 367 | 392 | 427 |
| Short-term debt | 729 | 436 | 1 091 | 1 014 | 1 001 |
| Total debt | 729 | 867 | 1 458 | 1 406 | 1 428 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20192023
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20192023
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
20192023
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20192023
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20192023
Debt / equity
10.34×
This company
0.62×
Market median
-1568% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PS Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Takexperten Sävsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Peter Sören Holmström | Chief Auditor | 0 companies |
| Karin Anna Helen Niklasson | Deputy Board Member | 0 companies |
| Camile Ademi | Deputy Board Member | 0 companies |
| Nils David Petter Eriksson | Board of Directors | 0 companies |
| Niklas Gunnar Daniel Eriksson | Chairman | 0 companies |