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Ekenäs Rör Aktiebolag
AB
Active
Org 5562984251
Brunnsgatan 9, 574 50
Ekenässjön
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1987
7 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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Ekenäs Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2020
15M
2021
14M
2022
16M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 246
14 546
13 702
15 940
14 326
Staff expenses
—
—
—
—
—
EBITDA
2 782
3 009
2 322
2 348
2 094
Depreciation & amort.
−144
−133
−111
−72
−91
EBIT
2 638
2 876
2 211
2 276
2 003
Net financials
−213
−3
—
113
58
Profit before tax
2 816
2 849
2 242
2 381
2 019
Tax
−630
−591
−464
−479
−420
Net profit
2 186
2 258
1 778
1 902
1 599
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 360
14 224
14 488
15 758
18 064
Equity
8 659
10 167
11 196
12 498
13 497
Long-term debt
0
0
0
0
0
Short-term debt
3 540
3 872
3 137
3 098
4 363
Total debt
3 540
3 872
3 137
3 098
4 363
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 Ekenäs 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
