Riskpilot← Back to searchSign inGet full accessULLEVI RÖR AKTIEBOLAG
ABActiveOrg 5566231675Magasinsvägen 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 200223 employees
Revenue 2025
SEK 45,7M
-6% vs 2024
EBITDA margin
3.9%
-62% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
SEK 1,6M
-48% vs 2024
| Revenue | SEK 45,7M | -6% |
| EBITDA | SEK 1,8M | -62% |
| Net profit | SEK 1,6M | -48% |
| Total assets | SEK 15,5M | -27% |
| Equity | SEK 6M | -29% |
| Employees | 23 | — |
Legal name
ULLEVI RÖR AKTIEBOLAG
Org number
5566231675
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 februari 2002
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är partihandel, service och nyinstallation inom området VVS, aircondition samt värmepannor och pumpar och därmed förenlig verksamhet. Bolaget skall också tillhandahålla fastighetsservice med inriktning på kontors-, industri- och hyresfastigheter samt därmed förenlig verksamhet samt tillhandahålla byggtjänster och därmed förenlig verksamhet.
Address
Magasinsvägen 15
Phone
+4631451700
Email
info@ulleviror.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 830 | 22 770 | 36 527 | 48 583 | 45 651 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 265 | −552 | 2 078 | 4 702 | 1 799 |
| Depreciation & amort. | −0 | −0 | −34 | −52 | −59 |
| EBIT | −1 265 | −552 | 2 044 | 4 650 | 1 740 |
| Net financials | 89 | 836 | −18 | 33 | 29 |
| Profit before tax | 91 | 292 | 2 247 | 3 852 | 2 051 |
| Tax | −37 | −0 | −380 | −821 | −463 |
| Net profit | 54 | 292 | 1 867 | 3 031 | 1 588 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 233 | 10 878 | 14 392 | 21 048 | 15 453 |
| Equity | 3 197 | 3 489 | 5 356 | 8 388 | 5 976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 665 | 4 282 | 6 180 | 9 004 | 6 123 |
| Total debt | 3 665 | 4 282 | 6 180 | 9 004 | 6 123 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20212025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20212025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212025
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20212025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JD Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Protexo Group Aktiebolag
ULLEVI RÖR AKTIEBOLAG Board members of ULLEVI RÖR AKTIEBOLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Daniel Karmebäck | Chief Auditor | 0 companies |
| Tina Marie Lerander | Deputy Board Member | 0 companies |
| Roy Mikael Lerander | Board of Directors | 0 companies |