Riskpilot← Back to searchSign inGet full accessRör & Värme Gotland AB
ABActiveOrg 5566296231Österbyväg 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20021-4 employees
Revenue 2024
SEK 5,9M
+3% vs 2023
EBITDA margin
6.2%
+1% vs 2023
Equity ratio
72.1%
Financial strength
Net profit 2024
SEK 279K
0% vs 2023
| Revenue | SEK 5,9M | +3% |
| EBITDA | SEK 365K | +1% |
| Net profit | SEK 279K | +0% |
| Total assets | SEK 2,2M | -8% |
| Equity | SEK 1,6M | -1% |
| Employees | — | — |
Legal name
Rör & Värme Gotland AB
Org number
5566296231
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2 juli 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är bedriva energirådgivning och rörelse inom VVS-branschen och därmed förenlig verksamhet.
Address
Österbyväg 3
Phone
+46708301357
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 | 5 292 | 5 901 | 5 805 | 5 686 | 5 883 |
| Staff expenses | — | — | −1 413 | −1 516 | −1 665 |
| EBITDA | −150 | 424 | 506 | 362 | 365 |
| Depreciation & amort. | −9 | −5 | −5 | −5 | −5 |
| EBIT | −159 | 419 | 500 | 357 | 359 |
| Net financials | −7 | −7 | −9 | −8 | −8 |
| Profit before tax | 233 | 411 | 491 | 349 | 351 |
| Tax | −51 | −91 | −103 | −72 | −72 |
| Net profit | 182 | 320 | 388 | 277 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 786 | 2 137 | 2 518 | 2 440 | 2 234 |
| Equity | 1 196 | 1 517 | 1 654 | 1 632 | 1 610 |
| Long-term debt | 0 | 0 | 220 | 0 | — |
| Short-term debt | 590 | 621 | 643 | 808 | 624 |
| Total debt | 590 | 621 | 864 | 808 | 624 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
72.1%
This company
38.2%
Market median
+89% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
ES Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rör & Värme Gotland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Audit | 0 companies |
| Ola Jakobsson | Chief Auditor | 0 companies |
| Björn Frans Lennart Åkerblom | Chairman | 0 companies |
| Karl-Thomas Malmberg | Board of Directors | 0 companies |
| Bert Morgan Dahling | Chairman | 0 companies |
| Paul Örjan Dahlström | Deputy Board Member | 0 companies |