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Wallgrens Rör Aktiebolag
AB
Active
Org 5564757796
Mejerigatan 2, 532 40
Skara
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1993 · 32 years old
10 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Wallgrens Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 21M (+11% vs 2023)
21M
+11%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 710
21 328
19 215
19 654
20 411
Staff expenses
—
—
—
—
—
EBITDA
−961
363
300
396
448
Depreciation & amort.
−177
−186
−172
−236
−210
EBIT
−1 138
177
128
160
238
Net financials
224
16
101
78
78
Profit before tax
−814
193
304
260
320
Tax
−0
−44
−19
−42
−55
Net profit
−814
149
285
218
265
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 876
9 748
8 925
8 526
8 022
Equity
4 375
5 309
5 160
4 874
4 656
Long-term debt
0
0
0
0
0
Short-term debt
4 501
4 339
3 665
3 477
3 168
Total debt
4 501
4 339
3 665
3 477
3 168
Financial ratios
5-year trend
EBITDA margin
−4,9 %
This company
15,8 %
Market median
This company
Market median
131% below market
2021
2025
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
−18,6 %
This company
18,4 %
Market median
This company
Market median
201% below market
2021
2025
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2021
2025
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Wallgrens Rör Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
