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Rörfixarna i Hjo AB
AB
Active
Org 5566713870
Filvägen 6, 544 50
Hjo
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 21 years old
15 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Rörfixarna i Hjo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2021: 33M
33M
2021
2022: 34M (+3% vs 2021)
34M
+3%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 35M (+6% vs 2023)
35M
+6%
2024
2025: 36M (+3% vs 2024)
36M
+3%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
36 006
34 791
33 447
33 955
32 904
Staff expenses
−12 220
—
—
—
—
EBITDA
3 399
2 156
2 170
2 331
2 172
Depreciation & amort.
−94
−155
−113
−121
−108
EBIT
3 305
2 001
2 057
2 210
2 064
Net financials
77
162
127
19
−12
Profit before tax
2 922
1 874
1 993
1 774
1 656
Tax
−635
−411
−423
−384
−362
Net profit
2 287
1 463
1 570
1 390
1 294
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 445
16 505
15 516
15 411
14 581
Equity
7 369
6 482
6 218
5 848
5 458
Long-term debt
—
0
0
0
27
Short-term debt
5 524
5 931
5 495
5 950
5 938
Total debt
5 524
5 931
5 495
5 950
5 965
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
31,0 %
This company
18,4 %
Market median
This company
Market median
68% above market
2021
2025
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2021
2025
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rörfixarna i Hjo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network