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Söderlunds Röraktiebolag
AB
Active
Org 5560660630
Ladvägen 6, 815 35
Tierp
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1958 · 68 years old
29 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Söderlunds Röraktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
101M
76M
50M
25M
0M
2020: 41M
41M
2020
2021: 58M (+41% vs 2020)
58M
+41%
2021
2022: 57M (-2% vs 2021)
57M
-2%
2022
2023: 81M (+42% vs 2022)
81M
+42%
2023
2024: 53M (-35% vs 2023)
53M
-35%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 027
81 497
56 642
58 385
41 414
Staff expenses
−20 917
—
—
—
—
EBITDA
123
1 473
2 057
3 612
1 628
Depreciation & amort.
−72
−38
−27
−18
−15
EBIT
52
1 435
2 030
3 594
1 613
Net financials
4
−1
1 508
85
−149
Profit before tax
55
1 004
2 951
2 254
1 463
Tax
−45
−239
−308
−460
−65
Net profit
10
765
2 643
1 794
1 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 084
17 995
22 706
16 101
15 366
Equity
6 476
7 466
7 701
5 057
3 263
Long-term debt
119
0
0
0
0
Short-term debt
7 734
8 773
13 678
10 303
12 102
Total debt
7 852
8 773
13 678
10 303
12 102
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above 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 Söderlunds Röraktiebolag
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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