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Rörtjänst Vallda AB
AB
Active
Org 5566010327
Hantverksgatan 5 A, 434 42
Kungsbacka
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2000
7 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Rörtjänst Vallda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
12M
2021
13M
2022
21M
2023
15M
2024
15M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 536
13 213
21 176
15 074
15 200
Staff expenses
—
—
—
−4 674
−5 170
EBITDA
842
1 542
2 417
981
591
Depreciation & amort.
−5
−5
−7
−9
−5
EBIT
837
1 537
2 410
972
585
Net financials
1
2
51
5
−8
Profit before tax
923
1 399
2 049
246
185
Tax
−207
−298
−439
−71
−63
Net profit
716
1 101
1 610
175
122
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 780
7 297
6 204
7 156
5 558
Equity
2 397
1 498
2 108
2 282
2 405
Long-term debt
0
0
0
—
—
Short-term debt
1 589
3 864
1 749
2 774
1 962
Total debt
1 589
3 864
1 749
2 774
1 962
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2025
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Rörtjänst Vallda AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network