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Rörpac AB
AB
Active
Org 5564457173
Tegnersgatan 11 A, 412 52
Göteborg
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1992 · 34 years old
0 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Rörpac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 906
5 386
5 511
4 453
4 456
Staff expenses
—
—
—
—
—
EBITDA
236
105
412
283
212
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
236
105
412
283
212
Net financials
−167
−65
−22
−45
−99
Profit before tax
144
59
391
250
126
Tax
−47
−18
−52
−0
−0
Net profit
97
41
339
250
126
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 137
1 326
1 915
1 330
819
Equity
297
420
529
190
−60
Long-term debt
0
0
0
0
0
Short-term debt
840
906
1 386
1 141
879
Total debt
840
906
1 386
1 141
879
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
26.1%
This company
38.2%
Market median
This company
Market median
32% below market
2020
2024
Return on equity
32.7%
This company
18.4%
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
4.31×
This company
1.12×
Market median
This company
Market median
285% above market
2020
2024
Debt / equity
2.83×
This company
0.62×
Market median
This company
Market median
356% above 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 Rörpac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network