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Ytterby Rör Aktiebolag
AB
Active
Org 5561926360
Truckgatan 2, 442 40
Kungälv
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1976
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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Ytterby Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
10M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 493
11 396
9 535
7 529
9 362
Staff expenses
—
—
—
—
−2 765
EBITDA
−21
373
88
−254
306
Depreciation & amort.
−12
−12
−19
−14
−12
EBIT
−33
361
69
−268
294
Net financials
−2
—
−2
−5
−3
Profit before tax
60
360
167
−273
265
Tax
−26
−82
−53
−0
−16
Net profit
34
278
114
−273
250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 623
3 219
2 591
2 105
2 579
Equity
1 036
1 314
1 428
1 155
1 404
Long-term debt
0
0
0
0
—
Short-term debt
1 487
1 805
1 164
950
1 150
Total debt
1 487
1 805
1 164
950
1 150
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 Ytterby 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
