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Rör & Värmeteknik i Sundsvall AB
AB
Active
Org 5566596077
Verkstadsgatan 4, 856 33
Sundsvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
5 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Rör & Värmeteknik i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
21M
2020
29M
2021
21M
2022
20M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 714
28 517
21 298
19 599
9 581
Staff expenses
—
—
—
—
—
EBITDA
1 735
988
1 187
1 078
−628
Depreciation & amort.
−19
−33
−21
−22
−14
EBIT
1 716
955
1 166
1 056
−642
Net financials
7
40
37
136
234
Profit before tax
1 485
723
888
92
2 174
Tax
−330
−173
−199
−31
−469
Net profit
1 155
550
689
61
1 705
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 302
5 966
10 914
8 176
4 455
Equity
1 275
1 824
2 513
2 574
4 279
Long-term debt
0
0
0
0
0
Short-term debt
4 133
2 974
6 919
4 119
176
Total debt
4 133
2 974
6 919
4 119
176
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
2020
2024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
2020
2024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Rör & Värmeteknik i Sundsvall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
