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Gustafssons Rör i Umeå AB
AB
Active
Org 5566119136
Formvägen 12 B, 906 21
Umeå
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2001 · 25 years old
25 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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Gustafssons Rör i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2021: 40M
40M
2021
2022: 44M (+10% vs 2021)
44M
+10%
2022
2023: 59M (+34% vs 2022)
59M
+34%
2023
2024: 57M (-3% vs 2023)
57M
-3%
2024
2025: 55M (-4% vs 2024)
55M
-4%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
55 460
56 869
59 353
44 075
39 837
Staff expenses
—
—
—
—
—
EBITDA
3 495
4 253
4 651
2 284
3 548
Depreciation & amort.
−47
−81
−95
−122
−127
EBIT
3 448
4 172
4 556
2 162
3 421
Net financials
105
90
−20
−84
−20
Profit before tax
1 793
3 160
3 392
1 549
2 547
Tax
−573
−914
−899
−557
−714
Net profit
1 220
2 246
2 493
992
1 833
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 070
25 006
20 885
17 315
15 334
Equity
3 912
3 692
5 446
5 453
5 261
Long-term debt
0
0
0
0
4
Short-term debt
15 207
17 323
12 550
10 117
8 852
Total debt
15 207
17 323
12 550
10 117
8 856
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2021
2025
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
31,2 %
This company
18,4 %
Market median
This company
Market median
70% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2021
2025
Debt / equity
4,90×
This company
0,62×
Market median
This company
Market median
690% 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 Gustafssons Rör i Umeå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
