Riskpilot← Back to searchSign inGet full accessHelsingborgs Takentreprenad AB
ABBankruptOrg 5569008120Roofing activities · NACE 4341Est. 20120 employees
Revenue 2022
SEK 22,3M
-7% vs 2021
EBITDA margin
4.9%
+164% vs 2021
Equity ratio
13.3%
Financial strength
Net profit 2022
SEK 612K
+920% vs 2021
| Revenue | SEK 22,3M | -7% |
| EBITDA | SEK 1,1M | +164% |
| Net profit | SEK 612K | +920% |
| Total assets | SEK 7,3M | +4% |
| Equity | SEK 966K | +173% |
| Employees | 0 | — |
Legal name
Helsingborgs Takentreprenad AB
Org number
5569008120
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
16 augusti 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad kvalificerad revisor saknas.
Company purpose
Bolaget ska bedriva tak-, bygg- och anläggningsarbete samt entreprenadarbete inom byggsektorn 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 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 18 729 | 22 301 | 18 673 | 23 922 | 22 269 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 329 | 1 847 | 396 | 411 | 1 084 |
| Depreciation & amort. | −34 | −12 | −19 | −33 | −28 |
| EBIT | 295 | 1 835 | 377 | 378 | 1 056 |
| Net financials | −151 | −150 | −113 | −279 | −261 |
| Profit before tax | −241 | 1 374 | 264 | 99 | 795 |
| Tax | −3 | −275 | −66 | −39 | −183 |
| Net profit | −244 | 1 099 | 198 | 60 | 612 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 590 | 6 163 | 5 738 | 6 997 | 7 285 |
| Equity | 197 | 1 295 | 794 | 354 | 966 |
| Long-term debt | 647 | 94 | 270 | 795 | 592 |
| Short-term debt | 2 746 | 4 774 | 4 674 | 5 848 | 5 727 |
| Total debt | 3 393 | 4 868 | 4 944 | 6 643 | 6 319 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20182022
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20182022
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20182022
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20182022
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20182022
Debt / equity
6.54×
This company
0.62×
Market median
-955% vs market
20182022
- 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
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RM | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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E.G JURIC HOLDING AB
Helsingborgs Takentreprenad AB Board members of Helsingborgs Takentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Martin Mato Vinko Juric | Board of Directors | 0 companies |