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Norrtälje Takplåtslageri AB
AB
Active
Org 5592033814
Norrtäljevägen 543, 761 74
Norrtälje
Roofing activities
· NACE 4341
Est. 2019
2 employees
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Sweden
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Roofing activities
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Norrtälje Takplåtslageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
7M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 307
6 585
7 350
5 893
6 736
Staff expenses
—
—
−353
1
−0
EBITDA
330
706
410
447
291
Depreciation & amort.
−151
−245
−287
−287
−191
EBIT
179
461
123
160
100
Net financials
—
—
−18
−16
29
Profit before tax
179
461
104
144
129
Tax
−39
−96
−23
−12
−24
Net profit
140
365
81
132
105
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 105
2 221
2 667
2 970
3 120
Equity
398
763
843
976
1 081
Long-term debt
602
606
184
184
0
Short-term debt
1 105
852
1 639
1 810
2 039
Total debt
1 707
1 458
1 823
1 995
2 039
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 Norrtälje Takplåtslageri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network