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Kjell Ljunggren Rörkompaniet AB
AB
Active
Org 5565299459
Kårestad, 365 93
Furuby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1996
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Kjell Ljunggren Rörkompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 498
4 078
4 276
3 945
3 482
Staff expenses
—
—
−1 812
−1 915
−1 315
EBITDA
360
141
176
−347
55
Depreciation & amort.
−41
−23
−13
—
−8
EBIT
319
118
163
−347
47
Net financials
−35
−24
−27
−48
−86
Profit before tax
192
51
77
−161
−39
Tax
−47
−15
−25
—
—
Net profit
145
36
52
−161
−39
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 460
1 174
1 571
1 290
1 221
Equity
727
563
515
254
215
Long-term debt
140
0
368
496
734
Short-term debt
422
417
455
540
271
Total debt
562
417
822
1 036
1 006
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2021
2025
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
-18.1%
This company
18.4%
Market median
-198% vs market
2021
2025
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2021
2025
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2021
2025
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kjell Ljunggren Rörkompaniet AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
