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ABActiveOrg 5563868834Kajutvägen 9Plumbing, heat and air-conditioning installation · NACE 4322Est. 19901 employees
Revenue 2024
SEK 1,5M
+58% vs 2023
EBITDA margin
10.0%
+357% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK 71K
+286% vs 2023
| Revenue | SEK 1,5M | +58% |
| EBITDA | SEK 151K | +357% |
| Net profit | SEK 71K | +286% |
| Total assets | SEK 632K | +41% |
| Equity | SEK 294K | +32% |
| Employees | 1 | — |
Legal name
KA Rör Aktiebolag
Org number
5563868834
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 februari 1990
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva rör- och byggnadsverksamhet, uthyrning av byggmaskiner samt entreprenadverksamhet inom byggnadsbranschen ävensom idka därmed förenlig verksamhet.
Address
Kajutvägen 9
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 | 1 241 | 1 322 | 1 278 | 959 | 1 513 |
| Staff expenses | — | — | −60 | −57 | −91 |
| EBITDA | 26 | 131 | 118 | 33 | 151 |
| Depreciation & amort. | −6 | −48 | −63 | −67 | −67 |
| EBIT | 20 | 83 | 55 | −34 | 84 |
| Net financials | −9 | −10 | −5 | −4 | −3 |
| Profit before tax | 11 | 72 | 50 | −38 | 81 |
| Tax | −8 | −20 | −11 | — | −10 |
| Net profit | 3 | 52 | 39 | −38 | 71 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 553 | 768 | 670 | 448 | 632 |
| Equity | 269 | 321 | 361 | 222 | 294 |
| Long-term debt | 0 | 94 | 73 | 50 | 28 |
| Short-term debt | 284 | 354 | 236 | 176 | 310 |
| Total debt | 284 | 448 | 310 | 226 | 338 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GR Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KA Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Roger Berg | Audit | 0 companies |
| Carl-Gunnar Ingemar Bergersten | Board of Directors | 0 companies |
| Anette Kristina Bergersten | Deputy Board Member | 0 companies |