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Rörtema i Nyköping AB
AB
Active
Org 5566112255
Materialvägen 7, 611 45
Nyköping
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
30 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Rörtema i Nyköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
77M
58M
39M
19M
0M
2021: 51M
51M
2021
2022: 62M (+22% vs 2021)
62M
+22%
2022
2023: 49M (-21% vs 2022)
49M
-21%
2023
2024: 41M (-16% vs 2023)
41M
-16%
2024
2025: 40M (-2% vs 2024)
40M
-2%
2025
EBITDA
SEK millions
13M
8M
3M
-1M
-6M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 4M (-56% vs 2022)
4M
-56%
2023
2024: -1M (-125% vs 2023)
-1M
-125%
2024
2025: -2M (-100% vs 2024)
-2M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 794
41 119
49 474
62 371
51 028
Staff expenses
−22 917
—
—
—
—
EBITDA
−2 144
−831
4 021
9 365
6 804
Depreciation & amort.
−2 102
−783
−677
−152
−165
EBIT
−4 246
−1 614
3 344
9 213
6 639
Net financials
5
171
−8
−20
−38
Profit before tax
590
208
464
6 873
4 872
Tax
−458
−147
−151
−1 484
−1 046
Net profit
132
61
313
5 389
3 826
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 975
16 494
25 542
24 178
28 916
Equity
1 297
1 166
3 105
5 791
12 402
Long-term debt
—
0
0
0
0
Short-term debt
12 977
8 797
14 255
10 078
10 526
Total debt
12 977
8 797
14 255
10 078
10 526
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
10,2 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2021
2025
Debt / equity
11,31×
This company
0,62×
Market median
This company
Market median
>999% 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 Rörtema i Nyköping 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
