Riskpilot← Back to searchSign inGet full accessÖrebro Tak Förvaltning AB
ABActiveOrg 5590260062Johansdalsvägen 4 BRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 1,2M
+6% vs 2023
EBITDA margin
71.3%
+3% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
SEK 178K
-16% vs 2023
| Revenue | SEK 1,2M | +6% |
| EBITDA | SEK 855K | +3% |
| Net profit | SEK 178K | -16% |
| Total assets | SEK 11,5M | -4% |
| Equity | SEK 1,6M | +13% |
| Employees | 0 | — |
Legal name
Örebro Tak Förvaltning AB
Org number
5590260062
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10 september 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska utföra takarbeten, äga, förvalta och hyra ut lokaler samt äga och förvalta värdepapper och därmed förenlig verksamhet.
Address
Johansdalsvägen 4 B
Email
info@kumlatak.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 011 | 1 036 | 1 077 | 1 133 | 1 200 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 690 | 799 | 810 | 832 | 855 |
| Depreciation & amort. | −226 | −226 | −226 | −267 | −267 |
| EBIT | 464 | 573 | 584 | 565 | 588 |
| Net financials | −153 | −135 | −163 | −274 | −352 |
| Profit before tax | 292 | 366 | 345 | 267 | 225 |
| Tax | −18 | −33 | −28 | −55 | −47 |
| Net profit | 274 | 333 | 316 | 212 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 992 | 12 022 | 11 951 | 11 969 | 11 477 |
| Equity | 766 | 1 100 | 1 416 | 1 418 | 1 596 |
| Long-term debt | 4 191 | 10 057 | 9 661 | 4 191 | 9 017 |
| Short-term debt | 6 935 | 694 | 625 | 5 845 | 305 |
| Total debt | 11 126 | 10 751 | 10 287 | 10 036 | 9 322 |
EBITDA margin
71.3%
This company
15.8%
Market median
+351% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
6.19×
This company
0.62×
Market median
-898% 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) | ||
TE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Berglind Holding AB
Örebro Tak Förvaltning AB Board members of Örebro Tak Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Stig Johan Lars Peder Niklas Berglind | Board of Directors | 0 companies |
| Lena Marie-Anne Berglind | Deputy Board Member | 0 companies |