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ABActiveOrg 5564547841Långesand 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 19929 employees
Revenue 2024
SEK 27,7M
-15% vs 2023
EBITDA margin
8.1%
+28% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
SEK 1,4M
+5% vs 2023
| Revenue | SEK 27,7M | -15% |
| EBITDA | SEK 2,2M | +28% |
| Net profit | SEK 1,4M | +5% |
| Total assets | SEK 15,5M | +4% |
| Equity | SEK 4,4M | +45% |
| Employees | 9 | — |
Legal name
Öckerö Rörläggeri Aktiebolag
Org number
5564547841
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 oktober 1992
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Johansson, Hans Christian
Company purpose
Bolaget skall driva vvs-installationer samt handel med vvs-produkter jämte därmed förenlig verksamhet.
Address
Långesand 13
Phone
+4631965805
Email
info@oror.se
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 | 31 576 | 40 444 | 43 092 | 32 459 | 27 718 |
| Staff expenses | — | — | −10 400 | −9 149 | −7 105 |
| EBITDA | 7 005 | 4 518 | 6 802 | 1 756 | 2 248 |
| Depreciation & amort. | −98 | −102 | −115 | −115 | −111 |
| EBIT | 6 907 | 4 416 | 6 688 | 1 642 | 2 137 |
| Net financials | 126 | 998 | −32 | 15 | 93 |
| Profit before tax | 7 033 | 5 414 | 5 056 | 1 657 | 1 731 |
| Tax | −1 490 | −1 010 | −1 052 | −357 | −371 |
| Net profit | 5 543 | 4 404 | 4 004 | 1 300 | 1 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 974 | 17 311 | 14 399 | 14 811 | 15 475 |
| Equity | 18 414 | 4 524 | 5 228 | 3 028 | 4 388 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 8 977 | 12 173 | 6 911 | 9 579 | 8 345 |
| Total debt | 8 977 | 12 173 | 6 911 | 9 579 | 8 345 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% 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) | ||
SH Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Öckerö Rörläggeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Henrik Olsson | Chief Auditor | 0 companies |
| Erik Sebastian Koller | Board of Directors | 0 companies |
| Carl Fredrik Johansson | Board of Directors | 0 companies |
| Ulf Martin Johansson | Deputy Board Member | 0 companies |
| Ralf Ove Johansson | Deputy Board Member | 0 companies |
| Karl Alexander Koller | Board of Directors | 0 companies |
| Hans Christian Johansson | Chairman | 0 companies |
| Ralf Jörgen Johansson | Board of Directors | 0 companies |
| Leif Anders Koller | Deputy Board Member | 0 companies |
| Karl Magnus Johansson | Board of Directors | 0 companies |