Riskpilot← Back to searchSign inGet full accessVättertak AB
ABActiveOrg 5591101174Kärrviolsvägen 5 BRoofing activities · NACE 4341Est. 201710 employees
Revenue 2024
SEK 24,2M
+15% vs 2023
EBITDA margin
3.8%
-36% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
SEK 614K
-17% vs 2023
| Revenue | SEK 24,2M | +15% |
| EBITDA | SEK 917K | -36% |
| Net profit | SEK 614K | -17% |
| Total assets | SEK 10,3M | +7% |
| Equity | SEK 3,3M | +23% |
| Employees | 10 | — |
Legal name
Vättertak AB
Org number
5591101174
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
26 april 2017
Share capital
SEK 29 600
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva utförande av takreparationer och takbyten och förvaltning av värdepapper samt därmed förenlig verksamhet.
Address
Kärrviolsvägen 5 B
Email
info@vattertakab.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 15 065 | 14 490 | 18 665 | 16 699 | 20 941 | 21 081 | 24 238 |
| Staff expenses | — | — | — | — | — | −5 631 | −5 268 | −6 354 |
| EBITDA | 466 | 1 499 | 105 | 1 652 | 1 201 | 2 122 | 1 437 | 917 |
| Depreciation & amort. | −0 | −21 | −51 | −62 | −67 | −73 | −112 | −84 |
| EBIT | 466 | 1 478 | 54 | 1 590 | 1 134 | 2 049 | 1 325 | 833 |
| Net financials | −1 | 1 | −25 | −25 | −42 | −30 | −64 | −45 |
| Profit before tax | 41 | 19 | 15 | 1 614 | 832 | 1 510 | 940 | 788 |
| Tax | −9 | −9 | −10 | −346 | −175 | −319 | −202 | −174 |
| Net profit | 32 | 10 | 5 | 1 268 | 657 | 1 190 | 739 | 614 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 811 | 6 564 | 5 537 | 6 349 | 6 744 | 6 350 | 9 588 | 10 272 |
| Equity | 82 | 92 | 97 | 1 365 | 722 | 1 912 | 2 651 | 3 265 |
| Long-term debt | 0 | 800 | 600 | 400 | 1 900 | 1 700 | 2 175 | 1 725 |
| Short-term debt | 2 729 | 5 637 | 4 792 | 4 584 | 3 862 | 1 968 | 3 673 | 4 192 |
| Total debt | 2 729 | 6 437 | 5 392 | 4 984 | 5 762 | 3 668 | 5 848 | 5 917 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20172024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20172024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20172024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20172024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20172024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-04-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AL Audit | Audit | 2022 | — | — |
RD Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vättertak AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Joakim Strid | Chief Executive Officer | 0 companies |
| Andreas Lidhed | Audit | 0 companies |
| Roger Daniel Pasuri | Deputy Chief Executive Officer | 0 companies |
| Susanne Ingrid Sofia Strid | Deputy Board Member | 0 companies |
| Sofia Ulrika Leijon | Deputy Board Member | 0 companies |