Riskpilot← Back to searchSign inGet full access021-Rör AB
ABActiveOrg 5567016430Elektrodgatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20066 employees
Revenue 2025
SEK 10,5M
+4% vs 2024
EBITDA margin
5.2%
-47% vs 2024
Equity ratio
25.7%
Financial strength
Net profit 2025
SEK 351K
-67% vs 2024
| Revenue | SEK 10,5M | +4% |
| EBITDA | SEK 547K | -47% |
| Net profit | SEK 351K | -67% |
| Total assets | SEK 7,1M | -2% |
| Equity | SEK 1,8M | -26% |
| Employees | 6 | — |
Legal name
021-Rör AB
Org number
5567016430
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 april 2006
Share capital
SEK 100 000
Employees
6 (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 bedriver installation och service inom VVS-området samt därmed förenlig verksamhet.
Address
Elektrodgatan 1
Email
janis@021ror.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 668 | 7 696 | 22 424 | 14 825 | 26 892 | 20 039 | 10 117 | 10 512 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 796 | 1 124 | 1 210 | 648 | 3 913 | 2 592 | 3 559 | 3 160 | 1 024 | 547 |
| Depreciation & amort. | −3 | −22 | −46 | −74 | −91 | −88 | −151 | −102 | −87 | −76 |
| EBIT | 793 | 1 102 | 1 164 | 574 | 3 822 | 2 504 | 3 408 | 3 058 | 937 | 471 |
| Net financials | 1 | — | 22 | −1 | −1 | — | 146 | −2 | 104 | 11 |
| Profit before tax | 681 | 930 | 956 | 740 | 2 926 | 1 966 | 2 872 | 2 665 | 1 399 | 482 |
| Tax | −157 | −216 | −236 | −173 | −639 | −431 | −624 | −523 | −323 | −131 |
| Net profit | 524 | 714 | 720 | 567 | 2 287 | 1 535 | 2 248 | 2 142 | 1 076 | 351 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 126 | 3 884 | 4 637 | 4 003 | 7 925 | 8 463 | 8 950 | 12 054 | 7 256 | 7 094 |
| Equity | 1 232 | 1 546 | 1 766 | 1 684 | 3 470 | 3 005 | 3 253 | 3 395 | 2 471 | 1 821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 941 | 1 212 | 1 515 | 1 131 | 2 372 | 2 838 | 2 317 | 4 888 | 1 372 | 1 859 |
| Total debt | 941 | 1 212 | 1 515 | 1 131 | 2 372 | 2 838 | 2 317 | 4 888 | 1 372 | 1 859 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20162025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20162025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20162025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20162025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20162025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20162025
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Auditor | Chief Auditor | 2025 | — | — |
GM Audit | Audit | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NA Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of 021-Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Ida Elina Oliv | Chief Auditor | 0 companies |
| Gunnel Maria Körkkö | Audit | 0 companies |
| Jan Hunsballe Jensen | Chief Executive Officer | 0 companies |
| Nils Anders Bärzén | Chief Auditor | 0 companies |
| Kaija Susanna Hedman | Deputy Board Member | 0 companies |