Riskpilot← Back to searchSign inGet full accessHagsätra Rör AB
ABActiveOrg 5566575808Bäckdalsvägen 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20040 employees
Revenue 2025
SEK 18K
-6% vs 2024
EBITDA margin
-219.3%
+28% vs 2024
Equity ratio
26.5%
Financial strength
Net profit 2025
SEK -41K
+28% vs 2024
| Revenue | SEK 18K | -6% |
| EBITDA | SEK -41K | +28% |
| Net profit | SEK -41K | +28% |
| Total assets | SEK 953K | -12% |
| Equity | SEK 253K | -30% |
| Employees | 0 | — |
Legal name
Hagsätra Rör AB
Org number
5566575808
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
11 mars 2004
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra VVS-arbeten ävensom idka därmed förenlig verksamhet.
Address
Bäckdalsvägen 5
Phone
+46705133892
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 | 17 | 17 | 18 | 18 | 19 | 20 | 18 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −21 |
| EBITDA | 464 | 123 | −32 | −20 | −22 | −13 | −15 | −16 | −56 | −41 |
| Depreciation & amort. | −5 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 459 | 123 | −32 | −20 | −22 | −13 | −15 | −16 | −56 | −41 |
| Net financials | −1 | — | −3 | −1 | — | — | −0 | 0 | 0 | — |
| Profit before tax | 459 | 123 | −35 | −21 | −22 | −13 | −15 | −16 | −56 | −41 |
| Tax | −107 | −45 | −0 | −0 | −0 | −0 | — | — | — | — |
| Net profit | 352 | 78 | −35 | −21 | −22 | −13 | −15 | −16 | −56 | −41 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 804 | 2 005 | 1 672 | 1 434 | 1 256 | 1 169 | 1 154 | 1 139 | 1 082 | 953 |
| Equity | 1 063 | 1 040 | 506 | 484 | 462 | 449 | 435 | 419 | 362 | 253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 319 | 459 | 661 | 444 | 288 | 214 | 214 | 215 | 214 | 260 |
| Total debt | 319 | 459 | 661 | 444 | 288 | 214 | 214 | 215 | 214 | 260 |
EBITDA margin
-219.3%
This company
15.8%
Market median
-1488% vs market
20162025
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20162025
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20162025
Net profit margin
-219.3%
This company
8.1%
Market median
-2807% vs market
20162025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20162025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- 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 |
|---|---|---|---|---|
AM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hagsätra Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Kraft | Audit | 0 companies |
| Edvin John Albert Hjorvard | Board of Directors | 0 companies |
| Irene Alexandra Hjorvard | Deputy Board Member | 0 companies |