Riskpilot← Back to searchSign inGet full accessTaktoppen AB
ABActiveOrg 5593064941Götavägen 13Roofing activities · NACE 4341Est. 202110 employees
Revenue 2024
SEK 12,5M
+20% vs 2023
EBITDA margin
17.5%
+142% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK 1,2M
+172% vs 2023
| Revenue | SEK 12,5M | +20% |
| EBITDA | SEK 2,2M | +142% |
| Net profit | SEK 1,2M | +172% |
| Total assets | SEK 5,3M | +57% |
| Equity | SEK 2M | +93% |
| Employees | 10 | — |
Legal name
Taktoppen AB
Org number
5593064941
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
10 mars 2021
Share capital
SEK 25 000
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
Takarbeten.
Address
Götavägen 13
Email
hijjemint1@live.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 474 | 5 247 | 10 444 | 12 534 |
| Staff expenses | — | −2 251 | — | — |
| EBITDA | 1 094 | 656 | 904 | 2 190 |
| Depreciation & amort. | −6 | −50 | −97 | −175 |
| EBIT | 1 088 | 606 | 807 | 2 015 |
| Net financials | — | −1 | −12 | −11 |
| Profit before tax | 810 | 396 | 559 | 1 470 |
| Tax | −167 | −83 | −132 | −310 |
| Net profit | 643 | 313 | 427 | 1 160 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 611 | 2 076 | 3 403 | 5 348 |
| Equity | 668 | 794 | 1 026 | 1 981 |
| Long-term debt | 0 | 115 | 88 | 52 |
| Short-term debt | 665 | 680 | 1 567 | 2 057 |
| Total debt | 665 | 795 | 1 655 | 2 109 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20212024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20212024
Return on equity
58.6%
This company
18.4%
Market median
+218% vs market
20212024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20212024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20212024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20212024
- 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 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO | Audit | 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Taktoppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Christian Mattias Johansson | Chief Executive Officer | 0 companies |
| Mattias Johansson | Deputy Board Member | 0 companies |