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Ulvsby Rör AB
AB
Active
Org 5566502786
Dagvindsgatan 10, 652 21
Karlstad
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2003 · 22 years old
13 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Ulvsby Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
14M
2020
31M
2021
36M
2022
43M
2023
49M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 782
31 205
36 410
42 546
49 120
Staff expenses
—
—
—
—
—
EBITDA
972
3 332
2 788
3 376
3 042
Depreciation & amort.
−18
−68
−61
−39
−31
EBIT
954
3 264
2 727
3 337
3 011
Net financials
−1
−3
—
86
134
Profit before tax
953
3 261
374
924
1 646
Tax
−213
−710
−91
−212
−374
Net profit
740
2 551
283
712
1 272
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 422
7 150
10 722
13 094
11 686
Equity
1 990
3 941
3 224
3 289
4 561
Long-term debt
0
0
0
0
0
Short-term debt
1 432
3 209
7 498
9 805
7 125
Total debt
1 432
3 209
7 498
9 805
7 125
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Ulvsby Rör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
