Riskpilot← Back to searchSign inGet full accessÖstersunds Rörisolering AB
ABActiveOrg 5565889721Fagerbacken 68Plumbing, heat and air-conditioning installation · NACE 4322Est. 20001-4 employees
Revenue 2025
SEK 7,1M
-10% vs 2024
EBITDA margin
2.2%
-36% vs 2024
Equity ratio
39.9%
Financial strength
Net profit 2025
SEK 98K
-48% vs 2024
| Revenue | SEK 7,1M | -10% |
| EBITDA | SEK 156K | -36% |
| Net profit | SEK 98K | -48% |
| Total assets | SEK 1,5M | -21% |
| Equity | SEK 609K | +19% |
| Employees | — | — |
Legal name
Östersunds Rörisolering AB
Org number
5565889721
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28 april 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva isoleringsarbeten inom rör och ventilation ävensom idka därmed förenlig verksamhet.
Address
Fagerbacken 68
Phone
+4663516336
Email
bohlin.anders@telia.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 398 | 6 195 | 5 419 | 4 804 | 6 668 | 9 433 | 7 827 | 7 059 |
| Staff expenses | — | — | — | — | — | — | — | −3 821 | −3 481 | −2 773 |
| EBITDA | 186 | 713 | 202 | −44 | 51 | −466 | 504 | −380 | 243 | 156 |
| Depreciation & amort. | −39 | −19 | −31 | −28 | −28 | −29 | −19 | −6 | −11 | −10 |
| EBIT | 147 | 694 | 171 | −72 | 23 | −495 | 485 | −387 | 232 | 145 |
| Net financials | — | −1 | −1 | −1 | −20 | −1 | −31 | 5 | −37 | −12 |
| Profit before tax | 189 | 692 | 170 | −73 | 12 | −496 | 460 | −382 | 195 | 133 |
| Tax | −48 | −162 | −52 | −0 | −25 | −0 | −45 | — | −5 | −35 |
| Net profit | 141 | 530 | 118 | −73 | −13 | −496 | 415 | −382 | 189 | 98 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 894 | 2 314 | 1 973 | 1 855 | 1 461 | 1 103 | 2 147 | 2 215 | 1 937 | 1 527 |
| Equity | 922 | 1 452 | 1 170 | 797 | 784 | 288 | 704 | 321 | 511 | 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 200 | 200 | 0 |
| Short-term debt | 972 | 862 | 803 | 1 058 | 617 | 635 | 1 004 | 1 453 | 987 | 678 |
| Total debt | 972 | 862 | 803 | 1 058 | 617 | 635 | 1 204 | 1 653 | 1 187 | 678 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20162025
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20162025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20162025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162025
Asset turnover
4.62×
This company
1.12×
Market median
+312% vs market
20162025
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östersunds Rörisolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Leif Åke Anders Bohlin | Board of Directors | 0 companies |
| Leif Lukas Nils Bohlin | Deputy Board Member | 0 companies |