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Helsingborgs Takentreprenad AB
AB
Bankrupt
Org 5569008120
Roofing activities
·
NACE 4341
Est. 2012 · 13 years old
0 employees
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Sweden
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Roofing activities
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Helsingborgs Takentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2018: 19M
19M
2018
2019: 22M (+16% vs 2018)
22M
+16%
2019
2020: 19M (-14% vs 2019)
19M
-14%
2020
2021: 24M (+26% vs 2020)
24M
+26%
2021
2022: 22M (-8% vs 2021)
22M
-8%
2022
EBITDA
SEK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 2M
2M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
22 269
23 922
18 673
22 301
18 729
Staff expenses
—
—
—
—
—
EBITDA
1 084
411
396
1 847
329
Depreciation & amort.
−28
−33
−19
−12
−34
EBIT
1 056
378
377
1 835
295
Net financials
−261
−279
−113
−150
−151
Profit before tax
795
99
264
1 374
−241
Tax
−183
−39
−66
−275
−3
Net profit
612
60
198
1 099
−244
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
7 285
6 997
5 738
6 163
3 590
Equity
966
354
794
1 295
197
Long-term debt
592
795
270
94
647
Short-term debt
5 727
5 848
4 674
4 774
2 746
Total debt
6 319
6 643
4 944
4 868
3 393
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2018
2022
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2018
2022
Return on equity
63,4 %
This company
18,4 %
Market median
This company
Market median
245% above market
2018
2022
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2018
2022
Asset turnover
3,06×
This company
1,12×
Market median
This company
Market median
173% above market
2018
2022
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Helsingborgs Takentreprenad 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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