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Takvärn Produktion AB
AB
Active
Org 5569838492
Filipstadsbacken 60, 123 43
Farsta
Roofing activities
· NACE 4341
Est. 2014
3 employees
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Sweden
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Roofing activities
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Takvärn Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
7M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 794
5 091
6 587
6 278
8 353
Staff expenses
—
—
−2 744
−2 506
−2 550
EBITDA
−58
381
770
383
851
Depreciation & amort.
−9
−9
−9
—
—
EBIT
−67
372
761
383
851
Net financials
−11
−74
−18
−19
−21
Profit before tax
7
324
744
364
830
Tax
−6
−79
−157
−83
−176
Net profit
1
245
586
282
654
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
461
1 001
1 823
2 272
1 817
Equity
152
397
684
765
1 089
Long-term debt
0
0
—
—
—
Short-term debt
298
594
1 129
1 497
718
Total debt
298
594
1 129
1 497
718
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Takvärn Produktion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network