Riskpilot← Back to searchSign inGet full accessRÖRPAC AB
ABActiveOrg 5564457173Tegnersgatan 11 AEngineering activities and related technical consultancy · NACE 7112Est. 19921-4 employees
Revenue 2024
SEK 4,9M
-9% vs 2023
EBITDA margin
4.8%
+125% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 97K
+137% vs 2023
| Revenue | SEK 4,9M | -9% |
| EBITDA | SEK 236K | +125% |
| Net profit | SEK 97K | +137% |
| Total assets | SEK 1,1M | -14% |
| Equity | SEK 297K | -29% |
| Employees | — | — |
Legal name
RÖRPAC AB
Org number
5564457173
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 mars 1992
Share capital
SEK 100 000
Employees
1-4
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 försäljning och utveckling av produkter inom VVS-branschen jämte därmed förenlig verksamhet.
Address
Tegnersgatan 11 A
Phone
+4631441030
Email
info@rorpac.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 456 | 4 453 | 5 511 | 5 386 | 4 906 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 212 | 283 | 412 | 105 | 236 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 212 | 283 | 412 | 105 | 236 |
| Net financials | −99 | −45 | −22 | −65 | −167 |
| Profit before tax | 126 | 250 | 391 | 59 | 144 |
| Tax | −0 | −0 | −52 | −18 | −47 |
| Net profit | 126 | 250 | 339 | 41 | 97 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 819 | 1 330 | 1 915 | 1 326 | 1 137 |
| Equity | −60 | 190 | 529 | 420 | 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 879 | 1 141 | 1 386 | 906 | 840 |
| Total debt | 879 | 1 141 | 1 386 | 906 | 840 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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 |
|---|---|---|
| Current (1) | ||
OR | Audit | 2024 |
| Former (2) | ||
| Audit | 2021 – 2022 | |
SE | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RÖRPAC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Pernilla Söderberg Hagström | Audit | 0 companies |
| Sven Erik Olof Lundén | Audit | 0 companies |
| Olof Rikard Zachrisson | Audit | 0 companies |
| Thore Patrik Hagström | Board of Directors | 0 companies |
| Monica Söderberg | Deputy Board Member | 0 companies |
| Katarina Margareta Andréasson | Deputy Board Member | 0 companies |