Riskpilot← Back to searchSign inGet full accessEl & Rörvision i Väst AB
ABActiveOrg 5566683891Hulebo 12Electrical installation · NACE 4321Est. 20042 employees
Revenue 2024
SEK 4,2M
+23% vs 2023
EBITDA margin
6.3%
+54% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
SEK 191K
+61% vs 2023
| Revenue | SEK 4,2M | +23% |
| EBITDA | SEK 265K | +54% |
| Net profit | SEK 191K | +61% |
| Total assets | SEK 1,8M | +6% |
| Equity | SEK 1,2M | -1% |
| Employees | 2 | — |
Legal name
El & Rörvision i Väst AB
Org number
5566683891
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
13 oktober 2004
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att utföra elinstllationer och elservice, rör- och drivmedelsinstallationer, mark- och anläggningsarbete samt fastighetsservice och därmed förenlig verksamhet.
Address
Hulebo 12
Phone
+4633137400
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 106 | 3 827 | 4 662 | 3 401 | 4 190 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −361 | 512 | 513 | 172 | 265 |
| Depreciation & amort. | −46 | −41 | −20 | −20 | −20 |
| EBIT | −407 | 471 | 493 | 152 | 245 |
| Net financials | 95 | — | — | — | — |
| Profit before tax | −313 | 472 | 493 | 152 | 246 |
| Tax | −0 | −38 | −105 | −33 | −55 |
| Net profit | −313 | 434 | 388 | 119 | 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 001 | 1 897 | 2 048 | 1 695 | 1 798 |
| Equity | 639 | 1 072 | 1 460 | 1 179 | 1 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 362 | 825 | 588 | 516 | 628 |
| Total debt | 362 | 825 | 588 | 516 | 628 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of El & Rörvision i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Markus Hellsten | Audit | 0 companies |
| Lars Patrik Eliasson | Deputy Board Member | 0 companies |
| Per Mikael Gustafsson | Board of Directors | 0 companies |