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Gävle Rörteam AB
AB
Active
Org 5565713830
Kryddstigen 9, 802 92
Gävle
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1999 · 27 years old
44 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Gävle Rörteam AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
130M
97M
65M
32M
0M
2021: 76M
76M
2021
2022: 91M (+20% vs 2021)
91M
+20%
2022
2023: 95M (+4% vs 2022)
95M
+4%
2023
2024: 104M (+9% vs 2023)
104M
+9%
2024
2025: 82M (-21% vs 2024)
82M
-21%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 7M (-42% vs 2024)
7M
-42%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
81 949
103 995
95 323
91 212
76 272
Staff expenses
−32 325
−31 674
−32 987
−29 212
—
EBITDA
6 872
11 707
9 488
11 330
8 851
Depreciation & amort.
−553
−478
−361
−307
−417
EBIT
6 319
11 229
9 127
11 023
8 434
Net financials
94
−241
993
−971
1 216
Profit before tax
9 229
10 895
11 417
9 843
9 721
Tax
−2 011
−2 460
−2 524
−2 367
−2 020
Net profit
7 217
8 435
8 893
7 476
7 701
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
41 210
46 973
44 422
47 254
36 302
Equity
17 257
10 040
15 955
12 062
9 586
Long-term debt
—
—
—
—
0
Short-term debt
20 437
30 940
23 343
28 953
21 170
Total debt
20 437
30 940
23 343
28 953
21 170
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
41,8 %
This company
18,4 %
Market median
This company
Market median
127% above market
2021
2025
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2021
2025
Asset turnover
1,99×
This company
1,12×
Market median
This company
Market median
78% above market
2021
2025
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gävle Rörteam AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
