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Kolsva Rör Aktiebolag
AB
Active
Org 5562200120
Bergslagsvägen 33, 731 12
Kolsva
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1982
1-4 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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Kolsva Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
7M
2022
9M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 932
7 025
6 813
9 058
8 175
Staff expenses
—
—
−1 680
−1 815
−1 957
EBITDA
828
664
322
602
782
Depreciation & amort.
−34
−34
−59
−69
−127
EBIT
794
630
263
533
656
Net financials
2
1
−255
288
75
Profit before tax
888
686
67
698
677
Tax
−145
−157
−66
−104
−144
Net profit
743
529
1
594
533
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 328
7 348
6 999
7 712
8 083
Equity
5 042
5 206
5 020
5 418
5 747
Long-term debt
0
0
—
—
—
Short-term debt
1 048
959
854
1 045
980
Total debt
1 048
959
854
1 045
980
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 Kolsva Rör Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
