Riskpilot← Back to searchSign inGet full accessRörfirman i Kristianstad AB
ABBankruptOrg 5566882634Plumbing, heat and air-conditioning installation · NACE 4322Est. 20050 employees
Revenue 2023
SEK 40M
-24% vs 2022
EBITDA margin
-13.8%
-114% vs 2022
Equity ratio
6.0%
Financial strength
Net profit 2023
SEK -4,6M
-1115% vs 2022
| Revenue | SEK 40M | -24% |
| EBITDA | SEK -5,5M | -114% |
| Net profit | SEK -4,6M | -1115% |
| Total assets | SEK 17,8M | -24% |
| Equity | SEK 1,1M | -79% |
| Employees | 0 | — |
Legal name
Rörfirman i Kristianstad AB
Org number
5566882634
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20 oktober 2005
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva rörinstallationer inom entreprenader och service, försäljning och installation av värmeanläggningar, badrum samt därmed förenlig verksamhet.
Address
Phone
+4644209850
Email
claes@rorfirman-ksd.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 62 616 | 48 195 | 50 488 | 52 534 | 40 010 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 770 | 1 173 | 326 | −2 585 | −5 531 |
| Depreciation & amort. | −54 | −62 | −62 | −62 | −69 |
| EBIT | 2 716 | 1 111 | 264 | −2 647 | −5 600 |
| Net financials | −64 | −98 | 34 | 1 165 | 303 |
| Profit before tax | 772 | 752 | 253 | 453 | −4 598 |
| Tax | −181 | −168 | −29 | −0 | −0 |
| Net profit | 591 | 584 | 224 | 453 | −4 598 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 16 821 | 17 766 | 20 123 | 23 218 | 17 760 |
| Equity | 4 304 | 4 887 | 5 111 | 5 064 | 1 066 |
| Long-term debt | 0 | 1 731 | 2 704 | 3 425 | 8 392 |
| Short-term debt | 11 349 | 9 879 | 10 993 | 14 577 | 8 150 |
| Total debt | 11 349 | 11 610 | 13 697 | 18 002 | 16 542 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20192023
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20192023
Return on equity
-431.3%
This company
18.4%
Market median
-2444% vs market
20192023
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20192023
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20192023
Debt / equity
15.66×
This company
0.62×
Market median
-2426% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Audit | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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wallpec AB
Rörfirman i Kristianstad AB Board members of Rörfirman i Kristianstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Mikael Jarl | Audit | 0 companies |
| Claes Mikael Gunnarsson | Chief Executive Officer | 0 companies |
| Agneta Camilla Gustafsson | Deputy Board Member | 0 companies |
| Peter Gustafsson | Chairman | 0 companies |
| Susanne Lise-Lott Gunnarsson | Deputy Board Member | 0 companies |