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Tak & Montage i Väst AB
AB
Active
Org 5592936297
Ulseröd 218, 453 91
Lysekil
Roofing activities
· NACE 4341
Est. 2020
2 employees
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Sweden
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Roofing activities
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Tak & Montage i Väst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2021
5M
2022
8M
2023
7M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 618
5 338
8 087
6 585
5 556
Staff expenses
—
−1 377
—
−998
−1 050
EBITDA
910
235
1 289
425
637
Depreciation & amort.
−0
−6
−22
−226
−241
EBIT
910
229
1 267
199
396
Net financials
−1
−0
−4
−37
−27
Profit before tax
680
229
1 096
214
447
Tax
−148
−50
−232
−48
−97
Net profit
532
178
864
167
350
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 472
1 672
3 112
2 807
1 951
Equity
557
686
1 414
1 031
681
Long-term debt
0
—
410
359
370
Short-term debt
686
757
892
1 074
635
Total debt
686
757
1 302
1 433
1 005
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2021
2025
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2021
2025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2021
2025
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2021
2025
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-12-01 – 2021-12-31
View
PDF
More on Tak & Montage i Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network