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ABActiveOrg 5564943495Stationsgatan 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 19945-9 employees
Revenue 2024
SEK 10,8M
-4% vs 2023
EBITDA margin
4.5%
-66% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK 340K
-62% vs 2023
| Revenue | SEK 10,8M | -4% |
| EBITDA | SEK 484K | -66% |
| Net profit | SEK 340K | -62% |
| Total assets | SEK 4,8M | +4% |
| Equity | SEK 1,6M | -4% |
| Employees | — | — |
Legal name
Svenljunga Rör Aktiebolag
Org number
5564943495
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 september 1994
Share capital
SEK 100 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget skall bedriva VVS-installationer och handel med VVS-produkter samt äga och förvalta fast egendom och värdepapper jämte därmed förenlig verksamhet.
Address
Stationsgatan 6
Email
eric.carlsson@svenljungaror.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 | 8 710 | 9 883 | 9 456 | 11 254 | 10 766 |
| Staff expenses | — | — | — | −2 369 | — |
| EBITDA | 1 346 | 1 332 | 813 | 1 441 | 484 |
| Depreciation & amort. | −66 | −45 | −51 | −101 | −109 |
| EBIT | 1 280 | 1 287 | 762 | 1 341 | 375 |
| Net financials | 1 | −3 | −1 | 0 | 1 |
| Profit before tax | 983 | 1 083 | 464 | 1 102 | 477 |
| Tax | −212 | −227 | −95 | −214 | −137 |
| Net profit | 771 | 856 | 369 | 888 | 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 535 | 6 476 | 4 663 | 4 651 | 4 830 |
| Equity | 2 782 | 3 638 | 757 | 1 645 | 1 585 |
| Long-term debt | 185 | 0 | 0 | — | 0 |
| Short-term debt | 1 790 | 1 860 | 2 660 | 1 621 | 2 026 |
| Total debt | 1 975 | 1 860 | 2 660 | 1 621 | 2 026 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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) | ||
IM Audit | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Svenljunga Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Maria Tholin | Audit | 0 companies |
| Nathalie Clary Marie Carlsson | Deputy Board Member | 0 companies |
| Dirk Plötner | Board of Directors | 0 companies |
| Eric Rickard Carlsson | Chairman | 0 companies |
| Solveig Agneta Lindahl | Board of Directors | 0 companies |
| Belinda Plötner | Deputy Board Member | 0 companies |