Riskpilot← Back to searchSign inGet full accessTyresö Tak AB
ABActiveOrg 5569842239Radiovägen 38Construction of roads and motorways · NACE 4211Est. 20143 employees
Revenue 2024
SEK 7,1M
-23% vs 2023
EBITDA margin
20.7%
-51% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
SEK 163K
-83% vs 2023
| Revenue | SEK 7,1M | -23% |
| EBITDA | SEK 1,5M | -51% |
| Net profit | SEK 163K | -83% |
| Total assets | SEK 7,3M | -6% |
| Equity | SEK 3,6M | -11% |
| Employees | 3 | — |
Legal name
Tyresö Tak AB
Org number
5569842239
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
24 september 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva husbyggnationer, asfaltbeläggning, reparationer-, service samt takbeläggning och därmed förenlig verksamhet.
Address
Radiovägen 38
Email
tyresotak@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 372 | 8 960 | 8 357 | 9 227 | 7 100 |
| Staff expenses | — | — | — | — | −1 477 |
| EBITDA | 3 357 | 2 369 | 2 281 | 2 994 | 1 471 |
| Depreciation & amort. | −618 | −994 | −1 192 | −1 516 | −2 006 |
| EBIT | 2 739 | 1 375 | 1 089 | 1 478 | −535 |
| Net financials | −22 | −11 | −36 | −111 | −151 |
| Profit before tax | 2 036 | 755 | 933 | 1 244 | 221 |
| Tax | −437 | −157 | −194 | −263 | −58 |
| Net profit | 1 599 | 598 | 739 | 981 | 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 594 | 5 400 | 6 707 | 7 734 | 7 292 |
| Equity | 2 311 | 2 909 | 3 648 | 4 029 | 3 592 |
| Long-term debt | 129 | 0 | 684 | 944 | 1 677 |
| Short-term debt | 2 204 | 932 | 696 | 959 | 1 127 |
| Total debt | 2 333 | 932 | 1 380 | 1 903 | 2 804 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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) | ||
LC | Audit | 2022 |
| Former (1) | ||
LS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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2 By 2 Mark AB
Tyresö Tak AB Board members of Tyresö Tak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Staffan Svedin | Audit | 0 companies |
| Lena Christina Normann | Audit | 0 companies |
| Catharina Margareta Ågren Härkönen | Deputy Board Member | 0 companies |
| Heikki Tapio Härkönen | Board of Directors | 0 companies |