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ABActiveOrg 5564624533Marielundsgatan 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 199310-19 employees
Revenue 2024
SEK 19,4M
+3% vs 2023
EBITDA margin
5.1%
-12% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
SEK 229K
-63% vs 2023
| Revenue | SEK 19,4M | +3% |
| EBITDA | SEK 990K | -12% |
| Net profit | SEK 229K | -63% |
| Total assets | SEK 5,5M | -17% |
| Equity | SEK 1,5M | +18% |
| Employees | — | — |
Legal name
Nya Söberg & Söderström Rör Aktiebolag
Org number
5564624533
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 februari 1993
Share capital
SEK 500 000
Employees
10-19
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel och installation inom VVS ävensom utföra byggnadsentreprenader samt idka därmed förenlig verksamhet.
Address
Marielundsgatan 2
Phone
+4615813660
Email
info@rorhuset.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 | 17 897 | 15 821 | 19 188 | 18 868 | 19 371 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 503 | 983 | 1 453 | 1 119 | 990 |
| Depreciation & amort. | −69 | −115 | −61 | −64 | −69 |
| EBIT | 1 434 | 868 | 1 392 | 1 055 | 921 |
| Net financials | −3 | −2 | — | 4 | −4 |
| Profit before tax | 1 051 | 1 066 | 2 434 | 789 | 301 |
| Tax | −262 | −236 | −523 | −169 | −72 |
| Net profit | 789 | 830 | 1 911 | 620 | 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 132 | 6 531 | 7 555 | 6 673 | 5 545 |
| Equity | 2 418 | 1 748 | 2 659 | 1 279 | 1 508 |
| Long-term debt | 0 | 0 | 0 | 1 000 | 0 |
| Short-term debt | 3 340 | 3 609 | 4 896 | 4 124 | 3 652 |
| Total debt | 3 340 | 3 609 | 4 896 | 5 124 | 3 652 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
JO Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CM Audit | Audit | 2023 – 2023 |
HB Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Comfortgruppen AB
Nya Söberg & Söderström Rör Aktiebolag Board members of Nya Söberg & Söderström Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Hallberg | Audit | 0 companies |
| Håkan Börje Hero | Auditor Substitute | 0 companies |
| Mats Jörgen Söderström | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Michaela Maria Söderström | Deputy Board Member | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Kjell Stefan Hammar | Chairman | 0 companies |
| Karl Michael Johansson | Deputy Board Member | 0 companies |
| Anna Charlotte Holfve | Board of Directors | 0 companies |
| Petra Elisabeth Freimark Thell | Board of Directors | 0 companies |
| Chris Erik Mats Henriksson | Board of Directors | 0 companies |
| Karin Helén Strid | Chairman | 0 companies |