Riskpilot← Back to searchSign inGet full accessRex Rör & Värmepumpsteknik AB
ABActiveOrg 5566502695Mellanvägen 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 20035-9 employees
Revenue 2024
SEK 28M
+8% vs 2023
EBITDA margin
2.1%
-27% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 386K
-23% vs 2023
| Revenue | SEK 28M | +8% |
| EBITDA | SEK 575K | -27% |
| Net profit | SEK 386K | -23% |
| Total assets | SEK 8M | +12% |
| Equity | SEK 2,6M | +13% |
| Employees | — | — |
Legal name
Rex Rör & Värmepumpsteknik AB
Org number
5566502695
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8 oktober 2003
Share capital
SEK 400 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska utföra rörinstallationer samt därmed förenlig verksamhet.
Address
Mellanvägen 18
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 | 21 095 | 25 153 | 26 587 | 25 887 | 27 969 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 374 | 815 | 916 | 792 | 575 |
| Depreciation & amort. | −5 | −10 | −18 | −26 | −52 |
| EBIT | 369 | 805 | 898 | 766 | 523 |
| Net financials | −14 | −15 | −26 | −30 | −9 |
| Profit before tax | 360 | 491 | 567 | 644 | 514 |
| Tax | −85 | −107 | −120 | −142 | −128 |
| Net profit | 275 | 384 | 447 | 502 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 307 | 7 249 | 6 855 | 7 168 | 8 039 |
| Equity | 2 463 | 2 547 | 2 294 | 2 296 | 2 583 |
| Long-term debt | 0 | 0 | 120 | 117 | 0 |
| Short-term debt | 3 645 | 4 323 | 3 868 | 4 138 | 4 839 |
| Total debt | 3 645 | 4 323 | 3 988 | 4 255 | 4 839 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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) | ||
ET Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Rex Invest AB
Rex Rör & Värmepumpsteknik AB Board members of Rex Rör & Värmepumpsteknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Skoglund | Chief Auditor | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Caroline Margaretha Mickels | Deputy Board Member | 0 companies |
| Per Martin Sandbäcken | Board of Directors | 0 companies |
| Sara Pernilla Ljungberg | Deputy Board Member | 0 companies |
| Hans Andreas Ljungberg | Chairman | 0 companies |