Riskpilot← Back to searchSign inGet full accessVärmepumpcenter Rotek Malmö AB
ABActiveOrg 5566695408Spikgatan 2Plumbing, heat and air-conditioning installation · NACE 4322Est. 20042 employees
Revenue 2025
SEK 18,5M
+4% vs 2024
EBITDA margin
8.9%
-28% vs 2024
Equity ratio
43.4%
Financial strength
Net profit 2025
SEK 1,1M
-27% vs 2024
| Revenue | SEK 18,5M | +4% |
| EBITDA | SEK 1,7M | -28% |
| Net profit | SEK 1,1M | -27% |
| Total assets | SEK 6M | -14% |
| Equity | SEK 2,6M | -26% |
| Employees | 2 | — |
Legal name
Värmepumpcenter Rotek Malmö AB
Org number
5566695408
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 november 2004
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva värme-, sanitets- och ventilationsarbeten, ävensom bedriva konsult och besiktningsverksamhet avseende energibesparande åtgärder för byggnader och lokaler samt idka därmed förenlig verksamhet.
Address
Spikgatan 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 979 | 15 226 | 27 778 | 17 677 | 18 461 |
| Staff expenses | — | — | — | −588 | −481 |
| EBITDA | 714 | 1 382 | 5 377 | 2 300 | 1 651 |
| Depreciation & amort. | −13 | −13 | −13 | — | −3 |
| EBIT | 701 | 1 369 | 5 364 | 2 300 | 1 648 |
| Net financials | −23 | — | 4 | 25 | −10 |
| Profit before tax | 581 | 1 029 | 5 368 | 1 901 | 1 403 |
| Tax | −129 | −217 | −1 119 | −402 | −306 |
| Net profit | 452 | 812 | 4 249 | 1 499 | 1 097 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 109 | 4 818 | 10 078 | 6 959 | 5 984 |
| Equity | 940 | 1 753 | 6 002 | 3 501 | 2 598 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 218 | 1 774 | 2 785 | 1 743 | 1 436 |
| Total debt | 1 218 | 1 774 | 2 785 | 1 743 | 1 436 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20212025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20212025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20212025
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20212025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE | Audit | 2022 |
HG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Overdrive i Sverige AB
Värmepumpcenter Rotek Malmö AB Board members of Värmepumpcenter Rotek Malmö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Hans Gunnar Tjernberg | Chief Executive Officer | 0 companies |
| Eva Helena Stener Tjernberg | Deputy Board Member | 0 companies |