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ABActiveOrg 5565594784Albybergsringen 106Plumbing, heat and air-conditioning installation · NACE 4322Est. 199832 employees
Revenue 2024
SEK 67,6M
-26% vs 2023
EBITDA margin
-11.3%
-261% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
SEK -6,4M
-738% vs 2023
| Revenue | SEK 67,6M | -26% |
| EBITDA | SEK -7,6M | -261% |
| Net profit | SEK -6,4M | -738% |
| Total assets | SEK 18,8M | -42% |
| Equity | SEK 2M | -75% |
| Employees | 32 | — |
Legal name
HP Rör Aktiebolag
Org number
5565594784
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 september 1998
Share capital
SEK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Braddon, Adamina Chanel Larsson, Thomas Michael Roland Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva värme-, rör- och sanitetsarbete samt handla med värdepapper samt därmed förenlig verksamhet.
Address
Albybergsringen 106
Phone
+46855651200
Email
hakan.friberg@hpror.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 591 | 90 294 | 78 089 | 91 595 | 67 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 114 | 4 048 | 5 123 | 4 731 | −7 616 |
| Depreciation & amort. | −61 | −48 | −26 | −39 | −53 |
| EBIT | 4 053 | 4 000 | 5 097 | 4 692 | −7 669 |
| Net financials | 2 490 | −21 | 1 271 | 18 | 161 |
| Profit before tax | 6 543 | 3 980 | 6 752 | 1 336 | −6 434 |
| Tax | −1 061 | −464 | −1 201 | −328 | −0 |
| Net profit | 5 482 | 3 516 | 5 551 | 1 008 | −6 434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 307 | 24 566 | 33 027 | 32 108 | 18 758 |
| Equity | 8 310 | 11 826 | 11 592 | 8 051 | 2 005 |
| Long-term debt | 30 | 0 | 6 554 | 0 | 0 |
| Short-term debt | 12 894 | 10 140 | 13 315 | 23 974 | 16 669 |
| Total debt | 12 924 | 10 140 | 19 869 | 23 974 | 16 669 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-320.9%
This company
18.4%
Market median
-1844% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
8.36×
This company
0.62×
Market median
-1248% 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
HF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (4) | ||
AF Chief Auditor | Chief Auditor | 2022 – 2023 |
ÅP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AG | Audit | 2020 – 2022 |
DG External Signatory | External Signatory | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Storskogen Group AB (publ)Storskogen 3 Invest ABStockholms Rörexpress AB
HP Rör Aktiebolag (this company)Board members of HP Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Håkan Friberg | Chief Executive Officer | 0 companies |
| Åke Patrik Wiklund | Chief Executive Officer | 0 companies |
| Anders Gabriel Lundgren | Audit | 0 companies |
| David Gustav Peter Ahlgren | External Signatory | 0 companies |
| Erik Martin Lundgren | Chairman | 0 companies |
| Hans Olof Pohl | Chairman | 0 companies |
| Susanne Mari Wiklund | Board of Directors | 0 companies |
| Adamina Chanel Braddon | Deputy Board Member | 0 companies |
| Thomas Michael Roland Larsson | Board of Directors | 0 companies |
| Eva Helen Pohl | Deputy Board Member | 0 companies |