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Rör-Teknik Energi i Östersund Aktiebolag
AB
Active
Org 5562309616
Hagvägen 28, 831 48
Östersund
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1983
22 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Rör-Teknik Energi i Östersund Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
37M
2020
47M
2021
51M
2022
49M
2023
53M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
5M
2021
7M
2022
8M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 428
47 279
50 900
48 508
52 883
Staff expenses
—
—
—
−13 197
—
EBITDA
3 724
5 007
6 980
7 749
9 454
Depreciation & amort.
−811
−823
−744
−712
−40
EBIT
2 913
4 184
6 236
7 037
9 414
Net financials
−156
−3
1 486
−457
−39
Profit before tax
2 763
4 244
7 737
6 585
9 394
Tax
−601
−856
−1 556
−1 375
−1 972
Net profit
2 162
3 388
6 181
5 209
7 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 243
38 757
48 489
50 761
40 337
Equity
17 265
18 853
22 633
25 443
22 681
Long-term debt
9 510
8 751
10 140
9 901
0
Short-term debt
7 325
11 074
15 650
15 357
17 614
Total debt
16 835
19 825
25 790
25 258
17 614
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 Rör-Teknik Energi i Östersund 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
