Riskpilot← Back to searchSign inGet full accessRör-Karlsson Aktiebolag
ABActiveOrg 5560681925Älgerumsvägen 30Plumbing, heat and air-conditioning installation · NACE 4322Est. 195924 employees
Revenue 2024
SEK 40,1M
-8% vs 2023
EBITDA margin
3.0%
-47% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
SEK 815K
-52% vs 2023
| Revenue | SEK 40,1M | -8% |
| EBITDA | SEK 1,2M | -47% |
| Net profit | SEK 815K | -52% |
| Total assets | SEK 19,4M | +10% |
| Equity | SEK 5,4M | +18% |
| Employees | 24 | — |
Legal name
Rör-Karlsson Aktiebolag
Org number
5560681925
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 februari 1959
Share capital
SEK 120 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Fleetwood Karlsson, Eva Doris Iréne Gierfvede, Lars Göran Lindblom, Oscar Tommy Jörgen
Company purpose
Bolaget skall bedriva installationsrörelse inom värme- och sanitetsbranschen jämte därmed förenlig verksamhet.
Address
Älgerumsvägen 30
Phone
+4649943032
Email
info@ror-karlsson.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 959 | 37 707 | 40 482 | 43 553 | 40 105 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 569 | 1 710 | −383 | 2 240 | 1 198 |
| Depreciation & amort. | −233 | −237 | −237 | −232 | −233 |
| EBIT | 336 | 1 473 | −620 | 2 008 | 965 |
| Net financials | −295 | −81 | 1 269 | −472 | −154 |
| Profit before tax | 44 | 1 051 | 488 | 1 745 | 833 |
| Tax | −23 | −197 | −117 | −50 | −18 |
| Net profit | 21 | 854 | 371 | 1 695 | 815 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 673 | 16 106 | 17 006 | 17 718 | 19 413 |
| Equity | 2 391 | 3 245 | 2 916 | 4 610 | 5 426 |
| Long-term debt | 5 050 | 5 384 | 5 828 | 4 698 | 5 532 |
| Short-term debt | 6 277 | 6 182 | 6 806 | 7 163 | 7 790 |
| Total debt | 11 327 | 11 566 | 12 634 | 11 861 | 13 322 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ED Chief Executive Officer | Chief Executive Officer | 2025 |
OT External Signatory | External Signatory | 2025 |
GE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Oknö Rör Aktiebolag
Rör-Karlsson Aktiebolag Board members of Rör-Karlsson Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Doris Iréne Fleetwood Karlsson | Chief Executive Officer | 0 companies |
| Oscar Tommy Jörgen Lindblom | External Signatory | 0 companies |
| Gustav Erland Herstad | Audit | 0 companies |
| Lars Göran Gierfvede | Board of Directors | 0 companies |
| Lars Håkan Karlsson | Chairman | 0 companies |
| Karl Magnus Gustafsson | Board of Directors | 0 companies |