Riskpilot← Back to searchSign inGet full accessStällets Rörläggeri Aktiebolag
ABActiveOrg 5565984597Bredsten 430Plumbing, heat and air-conditioning installation · NACE 4322Est. 20005-9 employees
Revenue 2024
SEK 20,2M
+2% vs 2023
EBITDA margin
5.6%
-2% vs 2023
Equity ratio
37.6%
Financial strength
Net profit 2024
SEK 482K
+35% vs 2023
| Revenue | SEK 20,2M | +2% |
| EBITDA | SEK 1,1M | -2% |
| Net profit | SEK 482K | +35% |
| Total assets | SEK 9M | +18% |
| Equity | SEK 3,4M | +17% |
| Employees | — | — |
Legal name
Ställets Rörläggeri Aktiebolag
Org number
5565984597
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 oktober 2000
Share capital
SEK 100 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget skall bedriva entreprenadarbeten inom byggnad och mark, konstruktionsarbeten inom VVS, snöröjning, handel med värdepapper och därmed förenlig verksamhet.
Address
Bredsten 430
Phone
+46708920219
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 | 15 807 | 17 848 | 17 198 | 19 773 | 20 236 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −351 | 717 | 668 | 1 150 | 1 129 |
| Depreciation & amort. | −68 | −74 | −90 | −80 | −63 |
| EBIT | −419 | 643 | 578 | 1 070 | 1 066 |
| Net financials | −102 | −115 | −106 | −130 | −32 |
| Profit before tax | 197 | 347 | 331 | 585 | 695 |
| Tax | −57 | −87 | −86 | −228 | −213 |
| Net profit | 140 | 260 | 245 | 357 | 482 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 041 | 7 197 | 7 552 | 7 604 | 8 986 |
| Equity | 2 035 | 2 295 | 2 540 | 2 897 | 3 380 |
| Long-term debt | 1 622 | 1 801 | 1 284 | 1 092 | 945 |
| Short-term debt | 3 384 | 2 919 | 3 405 | 2 936 | 3 644 |
| Total debt | 5 006 | 4 720 | 4 689 | 4 028 | 4 589 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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 (2) | ||
JH Audit | Audit | 2022 |
AÖ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ställets Rörläggeri Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Johansson | Audit | 0 companies |
| Anton Östen Bryntesson | Deputy Chief Executive Officer | 0 companies |
| Annika Helén Bryntesson | Board of Directors | 0 companies |
| Hans Göran Östen Bryntesson | Board of Directors | 0 companies |
| Hampus Gunnar Bryntesson | Chairman | 0 companies |