Riskpilot← Back to searchSign inGet full accessHälsinge Rör Aktiebolag
ABActiveOrg 5563202505Industrigatan 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 198812 employees
Revenue 2025
SEK 28,6M
-8% vs 2024
EBITDA margin
7.1%
-51% vs 2024
Equity ratio
61.0%
Financial strength
Net profit 2025
SEK 2M
-21% vs 2024
| Revenue | SEK 28,6M | -8% |
| EBITDA | SEK 2M | -51% |
| Net profit | SEK 2M | -21% |
| Total assets | SEK 25,2M | +7% |
| Equity | SEK 15,4M | +15% |
| Employees | 12 | — |
Legal name
Hälsinge Rör Aktiebolag
Org number
5563202505
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29 februari 1988
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva värme-, ventilation- och sanitetsarbeten och försäljning av produkter inom VVS-branschen och idka därmed förenliga verksamheter.
Address
Industrigatan 2
Phone
+46278636000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 102 | 23 817 | 29 977 | 31 272 | 28 648 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 306 | 1 400 | 1 632 | 4 108 | 2 027 |
| Depreciation & amort. | −189 | −175 | −110 | −63 | −101 |
| EBIT | 3 117 | 1 225 | 1 522 | 4 045 | 1 926 |
| Net financials | 12 | 1 739 | 23 | 200 | 232 |
| Profit before tax | 2 559 | 2 778 | 1 527 | 3 302 | 2 635 |
| Tax | −413 | −279 | −360 | −719 | −598 |
| Net profit | 2 146 | 2 499 | 1 167 | 2 583 | 2 037 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 594 | 20 639 | 25 171 | 23 463 | 25 157 |
| Equity | 8 765 | 10 264 | 10 731 | 13 314 | 15 352 |
| Long-term debt | 4 | 2 | 10 | 11 | 11 |
| Short-term debt | 6 087 | 6 426 | 10 439 | 5 179 | 5 290 |
| Total debt | 6 091 | 6 428 | 10 449 | 5 190 | 5 301 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20212025
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20212025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20212025
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20212025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PM Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hälsinge Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Ernström | Chief Auditor | 0 companies |
| Maja-Lena Magnusson | Chief Auditor | 0 companies |
| Märit Gunilla Jörnelind | Deputy Board Member | 0 companies |
| Johnny Mikael Alexander Jörnelind | Board of Directors | 0 companies |