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021-Rör AB
AB
Active
Org 5567016430
Elektrodgatan 1, 721 37
Västerås
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2006 · 20 years old
6 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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021-Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
15M
2021
27M
2022
20M
2023
10M
2024
11M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
3M
-25%
2023
1M
-67%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 825
26 892
20 039
10 117
10 512
Staff expenses
—
—
—
—
—
EBITDA
2 592
3 559
3 160
1 024
547
Depreciation & amort.
−88
−151
−102
−87
−76
EBIT
2 504
3 408
3 058
937
471
Net financials
—
146
−2
104
11
Profit before tax
1 966
2 872
2 665
1 399
482
Tax
−431
−624
−523
−323
−131
Net profit
1 535
2 248
2 142
1 076
351
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 463
8 950
12 054
7 256
7 094
Equity
3 005
3 253
3 395
2 471
1 821
Long-term debt
0
0
0
0
0
Short-term debt
2 838
2 317
4 888
1 372
1 859
Total debt
2 838
2 317
4 888
1 372
1 859
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2021
2025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on 021-Rör 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