Riskpilot← Back to searchSign inGet full accessMälar Rör Installation AB
ABActiveOrg 5565197695Spångavägen 137Plumbing, heat and air-conditioning installation · NACE 4322Est. 199520-49 employees
Revenue 2024
SEK 153,8M
-1% vs 2023
EBITDA margin
9.5%
+6% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 9,2M
-20% vs 2023
| Revenue | SEK 153,8M | -1% |
| EBITDA | SEK 14,6M | +6% |
| Net profit | SEK 9,2M | -20% |
| Total assets | SEK 57,2M | -5% |
| Equity | SEK 25,9M | +3% |
| Employees | — | — |
Legal name
Mälar Rör Installation AB
Org number
5565197695
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 juli 1995
Share capital
SEK 400 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamoten suppleanterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva värme-, ventilation och sanitets installationer och bedriva därmed förenlig verksamhet. Dessutom ska handel med värdepapper utövas.
Address
Spångavägen 137
Email
carina@malarror.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 108 674 | 110 055 | 138 263 | 107 333 | 117 714 | 155 503 | 153 808 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 762 | 13 620 | 16 894 | 15 424 | 12 999 | 11 690 | 10 144 | 9 013 | 13 734 | 14 579 |
| Depreciation & amort. | −664 | −658 | −713 | −753 | −724 | −797 | −800 | −861 | −658 | −598 |
| EBIT | 12 098 | 12 962 | 16 181 | 14 671 | 12 275 | 10 893 | 9 344 | 8 152 | 13 076 | 13 981 |
| Net financials | 26 | 14 | 3 | 7 | 76 | 57 | 50 | 48 | 1 618 | 559 |
| Profit before tax | 12 704 | 12 976 | 16 183 | 14 678 | 12 351 | 10 950 | 9 393 | 8 200 | 14 694 | 11 642 |
| Tax | −2 842 | −2 921 | −3 618 | −3 290 | −2 719 | −2 395 | −1 997 | −1 744 | −3 082 | −2 393 |
| Net profit | 9 862 | 10 055 | 12 565 | 11 388 | 9 632 | 8 555 | 7 396 | 6 456 | 11 612 | 9 249 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 899 | 40 786 | 46 850 | 41 600 | 43 674 | 42 851 | 38 813 | 48 992 | 60 216 | 57 242 |
| Equity | 21 156 | 25 211 | 26 776 | 26 164 | 19 615 | 22 170 | 25 566 | 25 522 | 25 134 | 25 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 743 | 15 575 | 20 074 | 15 436 | 16 059 | 15 681 | 13 247 | 23 470 | 32 582 | 23 461 |
| Total debt | 16 743 | 15 575 | 20 074 | 15 436 | 16 059 | 15 681 | 13 247 | 23 470 | 32 582 | 23 461 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20152024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20152024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20152024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20152024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Auditor | Chief Auditor | 2022 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mälar Rör Installation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Wollmann | Chief Auditor | 0 companies |
| Ted Richard Rustas | Chief Executive Officer | 0 companies |
| Jörgen Malmqvist | Deputy Board Member | 0 companies |
| Peter Johan Haglund | Board of Directors | 0 companies |
| Elisabet Johansson | Deputy Board Member | 0 companies |
| Curt Johan Böhme | Deputy Board Member | 0 companies |
| John Kristian Norling | Deputy Board Member | 0 companies |
| Carina Birgitta Sundling Pancini | Board of Directors | 0 companies |
| Bengt Mikael Ohlsson | Deputy Board Member | 0 companies |