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Kungälvs Rörläggeri Aktiebolag
AB
Active
Org 5561073502
Solbräckegatan 31, 442 45
Kungälv
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1966
20-49 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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Kungälvs Rörläggeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
140M
280M
420M
560M
485M
2020
487M
2021
454M
2022
431M
2023
321M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
24M
2020
6M
2021
-58M
2022
-40M
2023
-62M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
485 067
486 798
453 797
430 573
320 923
Staff expenses
—
—
—
—
—
EBITDA
23 982
6 031
−57 978
−40 210
−62 169
Depreciation & amort.
—
—
—
—
—
EBIT
23 982
6 031
−57 978
−40 210
−62 169
Net financials
−7
−30
199
−393
−1 318
Profit before tax
6 834
4 387
−2 787
−33 265
−51 487
Tax
−1 606
−1 259
−0
−0
−0
Net profit
5 228
3 128
−2 787
−33 265
−51 487
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
194 587
185 510
175 195
124 391
106 499
Equity
56 184
39 312
36 525
3 260
19 395
Long-term debt
0
0
0
0
0
Short-term debt
109 329
119 193
136 257
118 787
84 577
Total debt
109 329
119 193
136 257
118 787
84 577
Financial ratios
5-year trend
EBITDA margin
-19.4%
This company
15.8%
Market median
-223% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-265.5%
This company
18.4%
Market median
-1543% vs market
2020
2024
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
2020
2024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2020
2024
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs 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 Kungälvs Rörläggeri Aktiebolag
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
