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Haga Tak AB
AB
Active
Org 5569204992
Smedjegatan 20 B, 352 46
Växjö
Roofing activities
·
NACE 4341
Est. 2013 · 13 years old
13 employees
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Sweden
/
Companies
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Roofing activities
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Haga Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2021: 21M
21M
2021
2022: 24M (+14% vs 2021)
24M
+14%
2022
2023: 31M (+29% vs 2022)
31M
+29%
2023
2024: 23M (-26% vs 2023)
23M
-26%
2024
2025: 19M (-17% vs 2024)
19M
-17%
2025
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: -1M (-125% vs 2023)
-1M
-125%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 031
22 766
30 756
23 987
21 296
Staff expenses
—
—
—
—
—
EBITDA
366
−737
3 895
1 294
1 209
Depreciation & amort.
−269
−300
−320
−229
−277
EBIT
97
−1 037
3 575
1 065
932
Net financials
−13
−12
−31
−21
−29
Profit before tax
84
46
2 945
794
673
Tax
−26
−36
−623
−176
−162
Net profit
58
10
2 322
618
511
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 483
8 195
11 387
7 454
6 203
Equity
2 700
2 642
3 232
1 361
1 193
Long-term debt
0
303
372
0
190
Short-term debt
3 097
4 565
6 003
4 913
3 890
Total debt
3 097
4 868
6 375
4 913
4 080
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2021
2025
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
2,94×
This company
1,12×
Market median
This company
Market median
162% above market
2021
2025
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Haga Tak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network