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Simonssons Rör Aktiebolag
AB
Active
Org 5562202183
Hantverksvägen 3, 780 64
Lima
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1982 · 43 years old
20-49 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Simonssons Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
83M
63M
42M
21M
0M
2022: 32M
32M
2022
2022: 25M (-22% vs 2022)
25M
-22%
2022
2023: 40M (+60% vs 2022)
40M
+60%
2023
2024: 40M (0% vs 2023)
40M
0%
2024
2025: 67M (+68% vs 2024)
67M
+68%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2022: 4M
4M
2022
2022: 4M (0% vs 2022)
4M
0%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2022
Revenue
67 033
40 402
39 818
25 104
31 926
Staff expenses
−13 476
—
—
—
—
EBITDA
5 971
3 868
2 057
3 675
4 438
Depreciation & amort.
−643
−470
−324
−224
−446
EBIT
5 328
3 398
1 733
3 451
3 992
Net financials
25
85
13
−23
−83
Profit before tax
1 429
1 152
223
2 594
3 997
Tax
−373
−310
−197
−540
−842
Net profit
1 057
842
26
2 054
3 155
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2022
Total assets
25 704
20 234
19 236
19 074
12 779
Equity
7 017
5 960
5 118
6 092
4 038
Long-term debt
0
90
1 189
1 287
2 149
Short-term debt
15 313
11 033
10 310
9 298
5 029
Total debt
15 313
11 123
11 499
10 585
7 178
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2022
2025
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2022
2025
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2022
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2022
2025
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2022
2025
Debt / equity
2,66×
This company
0,62×
Market median
This company
Market median
329% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Simonssons 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
