Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rörmontören Syd AB
AB
Active
Org 5565004438
Järnvägsgatan 4, 245 44
Staffanstorp
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1994 · 31 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Rörmontören Syd AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
121M
91M
60M
30M
0M
2021: 94M
94M
2021
2022: 85M (-10% vs 2021)
85M
-10%
2022
2023: 97M (+14% vs 2022)
97M
+14%
2023
2024: 47M (-52% vs 2023)
47M
-52%
2024
2025: 38M (-19% vs 2024)
38M
-19%
2025
EBITDA
SEK millions
18M
6M
-6M
-17M
-29M
2021: -3M
-3M
2021
2022: -20M (-567% vs 2021)
-20M
-567%
2022
2023: -10M (+50% vs 2022)
-10M
+50%
2023
2024: 9M (+190% vs 2023)
9M
+190%
2024
2025: -2M (-122% vs 2024)
-2M
-122%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
37 644
47 460
96 754
85 261
93 922
Staff expenses
—
−22 530
—
—
—
EBITDA
−1 835
8 689
−10 176
−19 613
−2 958
Depreciation & amort.
−205
−286
−282
−329
−171
EBIT
−2 040
8 403
−10 458
−19 942
−3 129
Net financials
−4
−166
−1 735
−1 613
45
Profit before tax
957
8 237
−11 882
−21 556
−2 710
Tax
−0
—
−2 081
4 581
−26
Net profit
957
8 237
−13 963
−16 975
−2 736
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 769
12 630
14 829
21 968
23 869
Equity
3 309
2 351
−12 969
994
12 969
Long-term debt
0
0
4 231
2 967
0
Short-term debt
7 461
10 279
23 567
18 007
10 900
Total debt
7 461
10 279
27 798
20 974
10 900
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
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
28,9 %
This company
18,4 %
Market median
This company
Market median
57% above market
2021
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
3,50×
This company
1,12×
Market median
This company
Market median
212% above market
2021
2025
Debt / equity
2,25×
This company
0,62×
Market median
This company
Market median
263% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-08-31
View
PDF
More on Rörmontören Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
