Riskpilot← Back to searchSign inGet full accessToftbyns Rör AB
ABActiveOrg 5565173852Kvarntäkt 749Plumbing, heat and air-conditioning installation · NACE 4322Est. 19951 employees
Revenue 2024
SEK 243K
-70% vs 2023
EBITDA margin
-12.3%
-171% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
SEK 1K
-96% vs 2023
| Revenue | SEK 243K | -70% |
| EBITDA | SEK -30K | -171% |
| Net profit | SEK 1K | -96% |
| Total assets | SEK 2,2M | -5% |
| Equity | SEK 2,1M | -5% |
| Employees | 1 | — |
Legal name
Toftbyns Rör AB
Org number
5565173852
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 september 1995
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva VVS och fastighetsarbeten, samt därmed förenlig verksamhet.
Address
Kvarntäkt 749
Phone
+46706987906
Email
ove.spahr@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 346 | 926 | 814 | 802 | 243 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 571 | 152 | 331 | 42 | −30 |
| Depreciation & amort. | −64 | −64 | −64 | −0 | −0 |
| EBIT | 507 | 88 | 267 | 42 | −30 |
| Net financials | — | — | 2 | 26 | 31 |
| Profit before tax | 524 | 106 | 270 | 43 | 2 |
| Tax | −113 | −23 | −59 | −15 | −1 |
| Net profit | 411 | 83 | 211 | 28 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 222 | 2 297 | 2 386 | 2 366 | 2 236 |
| Equity | 2 043 | 2 126 | 2 237 | 2 166 | 2 067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 | 171 | 148 | 177 | 146 |
| Total debt | 161 | 171 | 148 | 177 | 146 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20202024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Toftbyns Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gerd Veronica Elisabeth Elmgren | Audit | 0 companies |
| Lillemor Birgitta Spahr | Deputy Board Member | 0 companies |
| Helena Evelina Spahr | Deputy Board Member | 0 companies |
| Nils Ove Spahr | Board of Directors | 0 companies |