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ABActiveOrg 5564568219Minervav 6 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 19922 employees
Revenue 2024
SEK 3,5M
+29% vs 2023
EBITDA margin
5.7%
-6% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
SEK 102K
-19% vs 2023
| Revenue | SEK 3,5M | +29% |
| EBITDA | SEK 199K | -6% |
| Net profit | SEK 102K | -19% |
| Total assets | SEK 1,4M | +28% |
| Equity | SEK 758K | +16% |
| Employees | 2 | — |
Legal name
TM Rör Aktiebolag
Org number
5564568219
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 november 1992
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet inom VVS-branschen samt därmed förenlig verksamhet.
Address
Minervav 6 B
Phone
+46708495979
Email
hakan@tmror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 232 | 2 274 | 2 597 | 2 702 | 3 480 |
| Staff expenses | — | — | — | — | −1 301 |
| EBITDA | 293 | 3 | 269 | 212 | 199 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 |
| EBIT | 293 | 3 | 269 | 212 | 196 |
| Net financials | −2 | −1 | −1 | 1 | −25 |
| Profit before tax | 222 | 8 | 264 | 163 | 131 |
| Tax | −50 | −3 | −58 | −37 | −28 |
| Net profit | 172 | 5 | 206 | 126 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 966 | 860 | 1 074 | 1 067 | 1 363 |
| Equity | 443 | 423 | 530 | 656 | 758 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 373 | 292 | 395 | 212 | 365 |
| Total debt | 373 | 292 | 395 | 212 | 365 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2024 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TM Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Elgemar | Board of Directors | 0 companies |
| Viktor Lars Elgemar Söderström | Deputy Board Member | 0 companies |
| Helena I F Caarle Elgemar | Deputy Board Member | 0 companies |
| Lillemor Birgitta Elgemar | Deputy Board Member | 0 companies |