Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kålltorps Rörläggeri AB
AB
Active
Org 5566546627
Jörlanda Måsen 111, 444 92
Jörlanda
Combined facilities support activities
· NACE 8110
Est. 2004
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Combined facilities support activities
/
Kålltorps Rörläggeri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 806
3 255
2 823
2 612
3 953
Staff expenses
—
—
−800
−645
−763
EBITDA
238
−283
17
77
180
Depreciation & amort.
−29
−59
−59
−59
−79
EBIT
209
−342
−42
18
101
Net financials
−20
−25
−7
−5
−4
Profit before tax
190
−366
−49
13
98
Tax
−0
−0
—
—
—
Net profit
190
−366
−49
13
98
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 486
1 174
1 500
1 398
1 705
Equity
295
−71
−120
−107
−10
Long-term debt
734
867
1 101
1 109
1 095
Short-term debt
457
378
519
396
619
Total debt
1 191
1 245
1 620
1 505
1 715
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
-0.6%
This company
38.2%
Market median
-102% vs market
2020
2024
Return on equity
9761000.0%
This company
18.4%
Market median
+53048813% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
179.62×
This company
0.62×
Market median
-28871% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kålltorps Rörläggeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
