Riskpilot← Back to searchSign inGet full accessUlvsby Rör AB
ABActiveOrg 5566502786Dagvindsgatan 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 200313 employees
Revenue 2024
SEK 49,1M
+15% vs 2023
EBITDA margin
6.2%
-10% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
SEK 1,3M
+79% vs 2023
| Revenue | SEK 49,1M | +15% |
| EBITDA | SEK 3M | -10% |
| Net profit | SEK 1,3M | +79% |
| Total assets | SEK 11,7M | -11% |
| Equity | SEK 4,6M | +39% |
| Employees | 13 | — |
Legal name
Ulvsby Rör AB
Org number
5566502786
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21 oktober 2003
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Syversson, Roger Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva VVS installationer, äga och förvalta fast- och lös egendom och därmed förenlig verksamhet.
Address
Dagvindsgatan 10
Phone
+46709466402
Email
info@ulvsbyror.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 859 | 20 694 | 13 782 | 31 205 | 36 410 | 42 546 | 49 120 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 | 386 | 770 | 2 153 | 972 | 3 332 | 2 788 | 3 376 | 3 042 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −18 | −68 | −61 | −39 | −31 |
| EBIT | 16 | 386 | 770 | 2 152 | 954 | 3 264 | 2 727 | 3 337 | 3 011 |
| Net financials | −2 | −2 | −2 | −3 | −1 | −3 | — | 86 | 134 |
| Profit before tax | 15 | 1 078 | 768 | 2 149 | 953 | 3 261 | 374 | 924 | 1 646 |
| Tax | −12 | −246 | −178 | −481 | −213 | −710 | −91 | −212 | −374 |
| Net profit | 3 | 832 | 590 | 1 668 | 740 | 2 551 | 283 | 712 | 1 272 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 808 | 2 339 | 2 835 | 4 245 | 3 422 | 7 150 | 10 722 | 13 094 | 11 686 |
| Equity | 1 010 | 1 442 | 733 | 2 251 | 1 990 | 3 941 | 3 224 | 3 289 | 4 561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 104 | 896 | 2 102 | 1 994 | 1 432 | 3 209 | 7 498 | 9 805 | 7 125 |
| Total debt | 1 104 | 896 | 2 102 | 1 994 | 1 432 | 3 209 | 7 498 | 9 805 | 7 125 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20162024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20162024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20162024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20162024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20162024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20162024
- 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2022 | — | — |
PE Chief Auditor | Chief Auditor | 2023 | — | — |
LE Chief Auditor | Chief Auditor | 2021 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Currentum Partners Väst AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Currentum MidCo AB
Ulvsby Rör AB Board members of Ulvsby Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Martin Myhr | Chief Auditor | 0 companies |
| Petra Erna Charlotta Svantorp | Chief Auditor | 0 companies |
| Linus Eine Morgan Sandberg | Chief Auditor | 0 companies |
| Per Rickard Norling | Chief Executive Officer | 0 companies |
| Leif Andreas Nilsson | Board of Directors | 0 companies |
| May Anette Helena Svensson | Board of Directors | 0 companies |
| Klas Peter Larsson | Board of Directors | 0 companies |
| Roger Syversson | Chairman | 0 companies |
| Henrick Christian Norén | Board of Directors | 0 companies |