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ABActiveOrg 5563242469Hörngatan 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 198820-49 employees
Revenue 2024
SEK 51M
-3% vs 2023
EBITDA margin
8.5%
-21% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
SEK 3,9M
-8% vs 2023
| Revenue | SEK 51M | -3% |
| EBITDA | SEK 4,4M | -21% |
| Net profit | SEK 3,9M | -8% |
| Total assets | SEK 22,3M | +12% |
| Equity | SEK 12,8M | +17% |
| Employees | — | — |
Legal name
TRANÅS RÖRSERVICE AKTIEBOLAG
Org number
5563242469
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 maj 1988
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att idka VVS-installationer, försäljning av VVS-material, konsultverksamhet inom VVS- konstruktioner och därmed förenlig verksamhet.
Address
Hörngatan 2
Phone
+4614065055
Email
anders@rorservice.com
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 | 44 954 | 44 760 | 55 710 | 52 578 | 51 019 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 148 | 2 196 | 4 610 | 5 484 | 4 351 |
| Depreciation & amort. | −108 | −186 | −243 | −226 | −150 |
| EBIT | 3 040 | 2 010 | 4 367 | 5 258 | 4 201 |
| Net financials | −52 | −46 | −32 | 32 | 105 |
| Profit before tax | 2 988 | 1 964 | 4 335 | 5 291 | 4 906 |
| Tax | −656 | −433 | −912 | −1 101 | −1 044 |
| Net profit | 2 332 | 1 531 | 3 423 | 4 190 | 3 862 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 068 | 15 557 | 19 816 | 19 991 | 22 306 |
| Equity | 6 842 | 6 373 | 9 796 | 10 986 | 12 848 |
| Long-term debt | 475 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 151 | 8 584 | 9 419 | 8 405 | 9 458 |
| Total debt | 8 626 | 8 584 | 9 419 | 8 405 | 9 458 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- 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 (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CO Chief Auditor | Chief Auditor | 2022 – 2025 |
KS | Audit | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Skrållan AB
TRANÅS RÖRSERVICE AKTIEBOLAG Board members of TRANÅS RÖRSERVICE AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Otto Christer Nyhlén | Chief Executive Officer | 0 companies |
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kenneth Sören Svensson | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Erik Olof Änges | Board of Directors | 0 companies |
| Anders Erik Gustafsson | Chairman | 0 companies |
| Babak Fadai | Board of Directors | 0 companies |
| Helena Christina Gustafsson | Deputy Board Member | 0 companies |
| Nils Richard Pihl | Chairman | 0 companies |