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ABActiveOrg 5562766070Smålandsgatan 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 198610-19 employees
Revenue 2024
SEK 32,5M
-13% vs 2023
EBITDA margin
11.7%
-28% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
SEK 72K
-98% vs 2023
| Revenue | SEK 32,5M | -13% |
| EBITDA | SEK 3,8M | -28% |
| Net profit | SEK 72K | -98% |
| Total assets | SEK 23,5M | +19% |
| Equity | SEK 11,2M | +1% |
| Employees | — | — |
Legal name
GS-RÖR AB
Org number
5562766070
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22 april 1986
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva VVS-installationer och därmed förenlig verksamhet.
Address
Smålandsgatan 3
Phone
+4637071600
Email
ekonomi@sandbackens.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 037 | 17 393 | 40 688 | 37 137 | 32 475 |
| Staff expenses | — | — | −10 295 | −8 836 | −8 939 |
| EBITDA | 2 538 | 1 693 | 5 256 | 5 247 | 3 784 |
| Depreciation & amort. | −10 | −37 | −204 | −65 | −69 |
| EBIT | 2 528 | 1 656 | 5 052 | 5 182 | 3 715 |
| Net financials | 1 | −49 | 1 232 | 38 | 44 |
| Profit before tax | 2 030 | 1 356 | 6 694 | 5 856 | 317 |
| Tax | −492 | −295 | −1 438 | −1 198 | −245 |
| Net profit | 1 538 | 1 061 | 5 256 | 4 658 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 893 | 13 845 | 14 800 | 19 780 | 23 508 |
| Equity | 1 742 | 2 003 | 6 449 | 11 108 | 11 180 |
| Long-term debt | 0 | 4 167 | 0 | — | — |
| Short-term debt | 3 798 | 4 068 | 5 158 | 6 115 | 12 328 |
| Total debt | 3 798 | 8 235 | 5 158 | 6 115 | 12 328 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HP Chief Auditor | Chief Auditor | 2021 |
TI External Signatory | External Signatory | 2021 |
JK Chief Executive Officer | Chief Executive Officer | 2021 |
EK External Signatory | External Signatory | 2022 |
| Former (1) | ||
DU Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sandbäcken Invest Holding AB
GS-RÖR AB Board members of GS-RÖR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Daniel Ulf Janson Lützen | Chief Auditor | 0 companies |
| Jonas Kaj Svensson | Chief Executive Officer | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Bo Staffan Roland Andersson | Board of Directors | 0 companies |
| Kaj Ivar Svensson | Chairman | 0 companies |
| Karl Micael Torbjörn Karlsson | Chairman | 0 companies |
| Valter Mikael Matts | Chairman | 0 companies |
| Ingrid Sofia Kristina Ågren | Deputy Board Member | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |