Riskpilot← Back to searchSign inGet full accessGunnessons Rörmontage AB
ABActiveOrg 5565315719ÄtranPlumbing, heat and air-conditioning installation · NACE 4322Est. 19963 employees
Revenue 2024
SEK 9,4M
-2% vs 2023
EBITDA margin
14.9%
-23% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
SEK 955K
-17% vs 2023
| Revenue | SEK 9,4M | -2% |
| EBITDA | SEK 1,4M | -23% |
| Net profit | SEK 955K | -17% |
| Total assets | SEK 9,4M | +11% |
| Equity | SEK 5,7M | +20% |
| Employees | 3 | — |
Legal name
Gunnessons Rörmontage AB
Org number
5565315719
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 juni 1996
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Gunnesson Packendorff, Tina Ann S I Gunnesson, Leif Göran Kenneth
Company purpose
Bolaget skall bedriva rörmontage i form av nyinstallationer och service, handel med VVS-material samt därmed förenlig verksamhet.
Address
Ätran
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 996 | 6 399 | 7 515 | 9 524 | 9 364 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 824 | 494 | 1 350 | 1 804 | 1 393 |
| Depreciation & amort. | −32 | −32 | −43 | −49 | −51 |
| EBIT | 792 | 462 | 1 307 | 1 755 | 1 342 |
| Net financials | −2 | — | 1 | 8 | 27 |
| Profit before tax | 699 | 348 | 1 103 | 1 462 | 1 218 |
| Tax | −152 | −73 | −231 | −311 | −263 |
| Net profit | 547 | 275 | 872 | 1 151 | 955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 378 | 5 386 | 5 972 | 8 488 | 9 389 |
| Equity | 3 418 | 3 193 | 3 564 | 4 715 | 5 670 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 900 | 1 018 | 1 028 | 2 093 | 1 889 |
| Total debt | 900 | 1 018 | 1 028 | 2 093 | 1 889 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 |
|---|---|---|
| Current (1) | ||
PD | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gunnessons Rörmontage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per David Algot Persson | Audit | 0 companies |
| Leif Göran Kenneth Gunnesson | Board of Directors | 0 companies |
| Tina Ann S I Gunnesson Packendorff | Deputy Board Member | 0 companies |