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Edmarks Rör Aktiebolag
AB
Active
Org 5560918384
Långgatan 11 I, 828 32
Edsbyn
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1964 · 62 years old
5-9 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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Edmarks Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2022: 4M (-43% vs 2022)
4M
-43%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
9 773
9 381
4 065
7 303
8 073
Staff expenses
—
—
—
—
—
EBITDA
193
−758
−151
467
313
Depreciation & amort.
−59
−40
−21
−97
−116
EBIT
134
−798
−172
370
197
Net financials
−101
−61
−7
1 708
3
Profit before tax
32
−859
−180
2 078
201
Tax
−0
−0
−0
−89
−52
Net profit
32
−859
−180
1 989
149
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
2 547
2 463
2 377
7 735
5 902
Equity
−176
−708
150
6 180
4 191
Long-term debt
428
725
914
0
0
Short-term debt
2 295
2 446
1 313
1 554
1 711
Total debt
2 723
3 171
2 227
1 554
1 711
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2024
Equity ratio
−6,9 %
This company
38,2 %
Market median
This company
Market median
118% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2024
Asset turnover
3,84×
This company
1,12×
Market median
This company
Market median
243% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Edmarks Rör Aktiebolag
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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
