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ABActiveOrg 5560918384Långgatan 11 IPlumbing, heat and air-conditioning installation · NACE 4322Est. 19645-9 employees
Revenue 2024
SEK 9,8M
+4% vs 2023
EBITDA margin
2.0%
+125% vs 2023
Equity ratio
-6.9%
Financial strength
Net profit 2024
SEK 32K
+104% vs 2023
| Revenue | SEK 9,8M | +4% |
| EBITDA | SEK 193K | +125% |
| Net profit | SEK 32K | +104% |
| Total assets | SEK 2,5M | +3% |
| Equity | SEK -176K | +75% |
| Employees | — | — |
Legal name
Edmarks Rör Aktiebolag
Org number
5560918384
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 mars 1964
Share capital
SEK 100 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget skall utföra rörinstallationer och försälja rörmaterial ävensom idka därmed förenlig verksamhet.
Address
Långgatan 11 I
Phone
+4627121000
Email
info@edmarksror.se
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| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 073 | 7 303 | 4 065 | 9 381 | 9 773 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 313 | 467 | −151 | −758 | 193 |
| Depreciation & amort. | −116 | −97 | −21 | −40 | −59 |
| EBIT | 197 | 370 | −172 | −798 | 134 |
| Net financials | 3 | 1 708 | −7 | −61 | −101 |
| Profit before tax | 201 | 2 078 | −180 | −859 | 32 |
| Tax | −52 | −89 | −0 | −0 | −0 |
| Net profit | 149 | 1 989 | −180 | −859 | 32 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 902 | 7 735 | 2 377 | 2 463 | 2 547 |
| Equity | 4 191 | 6 180 | 150 | −708 | −176 |
| Long-term debt | 0 | 0 | 914 | 725 | 428 |
| Short-term debt | 1 711 | 1 554 | 1 313 | 2 446 | 2 295 |
| Total debt | 1 711 | 1 554 | 2 227 | 3 171 | 2 723 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20212024
Equity ratio
-6.9%
This company
38.2%
Market median
-118% vs market
20212024
Return on equity
3200000.0%
This company
18.4%
Market median
+17391204% vs market
20212024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20212024
Debt / equity
15.47×
This company
0.62×
Market median
-2395% 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BU | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Edsbyns Rör Aktiebolag
Edmarks Rör Aktiebolag Board members of Edmarks Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Barbro Ulrika Hagberg | Audit | 0 companies |
| Monica Susanne Ung | Deputy Board Member | 0 companies |
| Paul Christer Thalén | Chairman | 0 companies |
| Jennifer Anna Johansson Gunnarsson | Deputy Board Member | 0 companies |
| Jens Ingemar Johansson | Chairman | 0 companies |
| Anders Ivar Peter Ring | Board of Directors | 0 companies |
| Ingrid Karin Birgitta Thalén | Board of Directors | 0 companies |