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Rörbolaget M. Söderkvist AB
AB
Active
Org 5566615034
Byggarlasses Väg 49, 593 37
Västervik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
11 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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Rörbolaget M. Söderkvist AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
16M
2020
21M
2021
21M
2022
23M
2023
28M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 453
21 489
21 218
23 380
27 505
Staff expenses
—
—
−7 052
−8 186
−9 692
EBITDA
3 688
3 877
4 579
3 976
4 240
Depreciation & amort.
−244
−65
−65
−46
−13
EBIT
3 444
3 812
4 514
3 930
4 227
Net financials
351
31
54
42
64
Profit before tax
3 149
4 606
1 946
1 017
1 291
Tax
−720
−1 054
−333
−217
−278
Net profit
2 429
3 552
1 613
800
1 013
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 428
13 786
16 961
16 023
17 603
Equity
2 549
6 101
7 714
8 515
9 528
Long-term debt
0
0
—
—
—
Short-term debt
2 693
4 262
9 202
7 508
8 075
Total debt
2 693
4 262
9 202
7 508
8 075
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Rörbolaget M. Söderkvist AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
