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Karlstads Rörmontage Aktiebolag
AB
Active
Org 5561236034
Kolvgatan 10, 653 41
Karlstad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1969
34 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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Karlstads Rörmontage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
76M
2021
56M
2021
90M
2022
70M
2023
62M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2021
-3M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
75 904
56 289
90 207
70 475
62 311
Staff expenses
—
—
−30 076
−25 867
−25 398
EBITDA
4 167
3 555
−2 740
328
1 223
Depreciation & amort.
−193
−74
−119
−54
−21
EBIT
3 974
3 481
−2 859
274
1 202
Net financials
−90
—
−330
−766
−839
Profit before tax
3 746
2 556
−2 234
−334
363
Tax
−843
−591
—
127
2
Net profit
2 903
1 965
−2 234
−207
365
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
27 199
32 827
34 752
34 516
26 399
Equity
8 637
8 375
6 141
5 934
6 299
Long-term debt
0
0
—
—
—
Short-term debt
18 375
23 341
28 567
28 583
20 100
Total debt
18 375
23 341
28 567
28 583
20 100
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2021
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2021
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2021
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Karlstads Rörmontage Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
