Riskpilot← Back to searchSign inGet full accessRörmontören Syd AB
ABActiveOrg 5565004438Järnvägsgatan 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 199410-19 employees
Revenue 2024
SEK 47,5M
-51% vs 2023
EBITDA margin
18.3%
+185% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 8,2M
+159% vs 2023
| Revenue | SEK 47,5M | -51% |
| EBITDA | SEK 8,7M | +185% |
| Net profit | SEK 8,2M | +159% |
| Total assets | SEK 12,6M | -15% |
| Equity | SEK 2,4M | +118% |
| Employees | — | — |
Legal name
Rörmontören Syd AB
Org number
5565004438
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 december 1994
Share capital
SEK 133 332
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva VVS installationer och därmed förenlig verksamhet.
Address
Järnvägsgatan 4
Email
jorgen@rormontorensyd.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 | 80 955 | 93 922 | 85 261 | 96 754 | 47 460 |
| Staff expenses | — | — | — | — | −22 530 |
| EBITDA | −3 707 | −2 958 | −19 613 | −10 176 | 8 689 |
| Depreciation & amort. | −366 | −171 | −329 | −282 | −286 |
| EBIT | −4 073 | −3 129 | −19 942 | −10 458 | 8 403 |
| Net financials | 108 | 45 | −1 613 | −1 735 | −166 |
| Profit before tax | 123 | −2 710 | −21 556 | −11 882 | 8 237 |
| Tax | −90 | −26 | 4 581 | −2 081 | — |
| Net profit | 33 | −2 736 | −16 975 | −13 963 | 8 237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 753 | 23 869 | 21 968 | 14 829 | 12 630 |
| Equity | 12 706 | 12 969 | 994 | −12 969 | 2 351 |
| Long-term debt | 1 395 | 0 | 2 967 | 4 231 | 0 |
| Short-term debt | 14 278 | 10 900 | 18 007 | 23 567 | 10 279 |
| Total debt | 15 673 | 10 900 | 20 974 | 27 798 | 10 279 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
350.3%
This company
18.4%
Market median
+1804% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Auditor | Chief Auditor | 2020 |
DJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
CF Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
ET External Signatory | External Signatory | 2020 – 2021 |
CS External Signatory | External Signatory | 2021 – 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 78% | 78% | 2025 |
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Drivator Equity AB
Rörmontören Syd AB Board members of Rörmontören Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredrik Stefan Schön | Chief Executive Officer | 0 companies |
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Erik Torsten Kullberg | External Signatory | 0 companies |
| Carl-Fredrik Stefan Streiby | External Signatory | 0 companies |
| Anders Kenneth Sandell | Chief Executive Officer | 0 companies |
| Dan Jörgen Jönsson | Chief Executive Officer | 0 companies |
| Dick Mickael Roland Webeck | Board of Directors | 0 companies |
| Ann Eva-Maria Larsson | Deputy Board Member | 0 companies |
| Jessica Petra Alexandra Flenner | Board of Directors | 0 companies |
| Pierre Joakim Hansson Nansing | Board of Directors | 0 companies |
| Einar Haugland | Board of Directors | 0 companies |
| Mats Roger Johansson | Chairman | 0 companies |