Riskpilot← Back to searchSign inGet full accessÖsterslövs Rör AB
ABActiveOrg 5566377767Arkelstorpsvägen 85Plumbing, heat and air-conditioning installation · NACE 4322Est. 20033 employees
Revenue 2024
SEK 4,6M
+14% vs 2023
EBITDA margin
10.3%
-55% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
SEK 510K
-37% vs 2023
| Revenue | SEK 4,6M | +14% |
| EBITDA | SEK 475K | -55% |
| Net profit | SEK 510K | -37% |
| Total assets | SEK 9M | +7% |
| Equity | SEK 6,6M | +8% |
| Employees | 3 | — |
Legal name
Österslövs Rör AB
Org number
5566377767
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 januari 2003
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva vvs och rörinstallationer samt därmed förenlig verksamhet.
Address
Arkelstorpsvägen 85
Phone
+46705610774
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 080 | 3 987 | 4 645 | 4 040 | 4 603 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 564 | 826 | 1 226 | 1 062 | 475 |
| Depreciation & amort. | −33 | −37 | −31 | −33 | −21 |
| EBIT | 531 | 789 | 1 195 | 1 029 | 454 |
| Net financials | −35 | −13 | −7 | 141 | −3 |
| Profit before tax | 549 | 732 | 1 065 | 1 045 | 666 |
| Tax | −125 | −161 | −231 | −231 | −156 |
| Net profit | 424 | 571 | 834 | 814 | 510 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 478 | 7 165 | 8 095 | 8 430 | 9 010 |
| Equity | 4 498 | 4 769 | 5 304 | 6 118 | 6 628 |
| Long-term debt | 792 | 214 | 130 | 0 | 0 |
| Short-term debt | 928 | 877 | 1 234 | 759 | 1 044 |
| Total debt | 1 720 | 1 091 | 1 364 | 759 | 1 044 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO | Audit | 2022 |
| Former (1) | ||
PM Audit | Audit | 2022 – 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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Kamp Invest i Sverige AB
Österslövs Rör AB Board members of Österslövs Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Oskar Emanuel Ahlbin | Audit | 0 companies |
| Pierre Mikael Jarl | Audit | 0 companies |
| Annika Charlotte Nilsson | Deputy Board Member | 0 companies |
| Håkan Tommy Kamp | Board of Directors | 0 companies |