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Rörservice i Halland AB
AB
Bankrupt
Org 5566569405
Göteborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2004 · 22 years old
0 employees
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Other specialised construction activities n.e.c.
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Rörservice i Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2018: 5M
5M
2018
2019: 3M (-40% vs 2018)
3M
-40%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 328
3 664
3 465
2 961
5 210
Staff expenses
—
—
—
—
—
EBITDA
−35
336
196
−88
1 179
Depreciation & amort.
−6
−6
−6
−6
−51
EBIT
−41
330
190
−94
1 128
Net financials
−1
−16
−1
−1
−3
Profit before tax
46
314
190
14
850
Tax
−17
−72
−42
−7
−192
Net profit
29
242
148
7
658
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 007
2 706
2 461
2 363
3 987
Equity
1 901
1 873
1 630
1 483
1 475
Long-term debt
0
0
0
0
0
Short-term debt
831
470
468
517
2 039
Total debt
831
470
468
517
2 039
Financial ratios
5-year trend
EBITDA margin
−0,8 %
This company
15,8 %
Market median
This company
Market median
105% below market
2018
2022
Equity ratio
63,2 %
This company
38,2 %
Market median
This company
Market median
65% above market
2018
2022
Return on equity
1,5 %
This company
18,4 %
Market median
This company
Market median
92% below market
2018
2022
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2018
2022
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2018
2022
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Rörservice i Halland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network