Riskpilot← Back to searchSign inGet full accessVänertak AB
ABActiveOrg 5569198764Harnäs SommaroRoofing activities · NACE 4341Est. 20136 employees
Revenue 2024
SEK 17,5M
+20% vs 2023
EBITDA margin
13.3%
+25% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
SEK 1,5M
+44% vs 2023
| Revenue | SEK 17,5M | +20% |
| EBITDA | SEK 2,3M | +25% |
| Net profit | SEK 1,5M | +44% |
| Total assets | SEK 6,9M | +41% |
| Equity | SEK 2,6M | +129% |
| Employees | 6 | — |
Legal name
Vänertak AB
Org number
5569198764
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
22 januari 2013
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva ny- och omläggning av papptak och därmed förenlig verksamhet. Vidare skall bolaget bedriva byggnadsarbeten och därmed förenlig verksamhet. Bolaget skall även utföra takbesiktningar och därmed förenlig verksamhet, utföra legoarbeten främst inom byggnads- sektorn men även inom åkerinäringen. Köpa, äga och förvalta fast egendom. Bolaget skall även äga och förvalta aktier, värdepapper och därmed förenlig verksamhet.
Address
Harnäs Sommaro
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 852 | 7 495 | 14 304 | 14 525 | 17 497 |
| Staff expenses | — | — | −1 919 | −3 027 | — |
| EBITDA | 375 | 915 | 12 385 | 1 859 | 2 319 |
| Depreciation & amort. | −0 | −5 | −66 | −124 | −188 |
| EBIT | 375 | 910 | 1 809 | 1 735 | 2 131 |
| Net financials | −1 | −2 | −0 | 21 | 13 |
| Profit before tax | 283 | 678 | 1 268 | 1 302 | 1 892 |
| Tax | −61 | −141 | −266 | −277 | −412 |
| Net profit | 222 | 537 | 1 002 | 1 024 | 1 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 011 | 2 640 | 5 133 | 4 860 | 6 859 |
| Equity | 383 | 920 | 1 922 | 1 147 | 2 626 |
| Long-term debt | 48 | 0 | — | — | 0 |
| Short-term debt | 452 | 986 | 1 597 | 1 925 | 2 102 |
| Total debt | 500 | 986 | 1 597 | 1 925 | 2 102 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VE Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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E & A Hultkrantz AB
Vänertak AB Board members of Vänertak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Erik Johan Wiklund | Chief Auditor | 0 companies |
| Nils Andreas Hultkrantz | Deputy Board Member | 0 companies |
| Erik Alexander Hultkrantz | Board of Directors | 0 companies |