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Holmströms Rör AB
AB
Active
Org 5560874173
Hortensiagatan 11, 256 68
Helsingborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1963 · 63 years old
38 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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Holmströms Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
68M
102M
136M
76M
2021
114M
2022
96M
2022
118M
2023
105M
2024
EBITDA
SEK millions
23M
17M
11M
6M
0M
10M
2021
18M
+80%
2022
10M
-44%
2022
17M
+70%
2023
9M
-47%
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
76 334
114 067
96 361
117 754
105 295
Staff expenses
—
—
—
—
—
EBITDA
10 381
17 754
10 212
16 505
8 943
Depreciation & amort.
−93
−173
−158
−303
−317
EBIT
10 288
17 581
10 054
16 202
8 626
Net financials
408
381
47
424
1 229
Profit before tax
10 077
23 778
10 100
12 851
9 856
Tax
−2 224
−5 049
−2 158
−2 721
−1 906
Net profit
7 853
18 729
7 942
10 130
7 950
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
34 394
48 861
44 883
51 163
53 914
Equity
8 767
19 695
8 423
18 553
13 503
Long-term debt
0
0
0
0
0
Short-term debt
18 304
28 843
35 331
31 235
39 111
Total debt
18 304
28 843
35 331
31 235
39 111
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2021
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2024
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
2021
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2021
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs market
2021
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Holmströms Rör AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
