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Stockholms Rörexpress AB
AB
Active
Org 5566762711
Horisontvägen 28, 128 34
Skarpnäck
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2005 · 21 years old
10-19 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Stockholms Rörexpress AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
194M
146M
97M
49M
0M
2020: 133M
133M
2020
2021: 131M (-2% vs 2020)
131M
-2%
2021
2022: 137M (+5% vs 2021)
137M
+5%
2022
2023: 156M (+14% vs 2022)
156M
+14%
2023
2024: 107M (-31% vs 2023)
107M
-31%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 8M (-43% vs 2020)
8M
-43%
2021
2022: 2M (-75% vs 2021)
2M
-75%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
107 342
156 444
137 382
131 452
133 125
Staff expenses
—
—
—
—
—
EBITDA
458
5 225
1 501
8 113
13 569
Depreciation & amort.
−13
−35
−39
−51
−63
EBIT
445
5 190
1 462
8 062
13 506
Net financials
−6 467
−1 886
3 757
5 405
−63
Profit before tax
−3 061
9 932
5 902
13 418
13 462
Tax
−341
−2 071
−319
−1 623
−2 900
Net profit
−3 402
7 861
5 583
11 795
10 562
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
66 764
85 340
86 618
73 918
38 303
Equity
15 673
23 075
15 214
19 503
14 608
Long-term debt
0
0
0
0
0
Short-term debt
51 091
60 483
69 594
52 572
21 902
Total debt
51 091
60 483
69 594
52 572
21 902
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
23,5 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
−21,7 %
This company
18,4 %
Market median
This company
Market median
218% below market
2020
2024
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
3,26×
This company
0,62×
Market median
This company
Market median
426% above 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 Stockholms Rörexpress 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
