Riskpilot← Back to searchSign inGet full accessDalarnas Takmontage AB
ABActiveOrg 5591124903Matsarvsvägen 13 DRoofing activities · NACE 4341Est. 20179 employees
Revenue 2024
SEK 64,5M
+96% vs 2023
EBITDA margin
8.2%
+55% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
SEK 3,2M
+63% vs 2023
| Revenue | SEK 64,5M | +96% |
| EBITDA | SEK 5,3M | +55% |
| Net profit | SEK 3,2M | +63% |
| Total assets | SEK 28,2M | +69% |
| Equity | SEK 14,6M | +28% |
| Employees | 9 | — |
Legal name
Dalarnas Takmontage AB
Org number
5591124903
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
17 maj 2017
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Försäljning av takrenoveringar samt byggnationer till bla. privatpersoner.
Address
Matsarvsvägen 13 D
Email
oskar.stahlberg@dalarnastakmontage.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 846 | 64 706 | 52 863 | 32 851 | 64 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 383 | 8 957 | 7 174 | 3 401 | 5 269 |
| Depreciation & amort. | −39 | −80 | −86 | −46 | −74 |
| EBIT | 8 344 | 8 877 | 7 088 | 3 355 | 5 195 |
| Net financials | −8 | −7 | −4 406 | −7 | 250 |
| Profit before tax | 6 396 | 7 670 | 4 866 | 2 488 | 4 044 |
| Tax | −1 394 | −1 616 | −1 469 | −536 | −871 |
| Net profit | 5 002 | 6 054 | 3 397 | 1 952 | 3 173 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 625 | 15 150 | 16 232 | 16 624 | 28 170 |
| Equity | 9 917 | 6 105 | 9 502 | 11 454 | 14 627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 709 | 8 045 | 5 730 | 3 310 | 10 283 |
| Total debt | 7 709 | 8 045 | 5 730 | 3 310 | 10 283 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20212024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20212024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20212024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20212024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20212024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-06-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Auditor | Chief Auditor | 2022 |
OE Chief Executive Officer | Chief Executive Officer | 2022 |
JF Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
PK Chief Auditor | Chief Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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Dura Sverige AB (publ)
Dalarnas Takmontage AB Board members of Dalarnas Takmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Oskar Erik Ståhlberg | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Chief Auditor | 0 companies |
| Johan Fredrik Liski | Chief Executive Officer | 0 companies |
| Viktor Johannes Bolmgren | Deputy Board Member | 0 companies |
| Carl Niclas Winberg | Board of Directors | 0 companies |