Riskpilot← Back to searchSign inGet full accessHåkan Mattsson Rör AB
ABActiveOrg 5567109037Borgargatan 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20061 employees
Revenue 2024
SEK 359K
-53% vs 2023
EBITDA margin
48.5%
-41% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
SEK 122K
-38% vs 2023
| Revenue | SEK 359K | -53% |
| EBITDA | SEK 174K | -41% |
| Net profit | SEK 122K | -38% |
| Total assets | SEK 7,4M | +0% |
| Equity | SEK 3,2M | +4% |
| Employees | 1 | — |
Legal name
Håkan Mattsson Rör AB
Org number
5567109037
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 september 2006
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva VVS-service samt därmed förenlig verksamhet.
Address
Borgargatan 15
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 298 | 989 | 1 046 | 764 | 359 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 629 | 446 | 119 | 293 | 174 |
| Depreciation & amort. | −5 | −5 | −5 | −5 | −5 |
| EBIT | 624 | 441 | 114 | 288 | 169 |
| Net financials | — | — | — | −1 | 3 |
| Profit before tax | 522 | 329 | 138 | 253 | 158 |
| Tax | −113 | −69 | −30 | −55 | −36 |
| Net profit | 409 | 260 | 108 | 198 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 393 | 3 446 | 3 994 | 7 382 | 7 363 |
| Equity | 2 526 | 2 787 | 2 894 | 3 093 | 3 214 |
| Long-term debt | 327 | 17 | 284 | 3 624 | 3 449 |
| Short-term debt | 74 | 64 | 262 | 77 | 96 |
| Total debt | 401 | 81 | 546 | 3 701 | 3 545 |
EBITDA margin
48.5%
This company
15.8%
Market median
+207% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Håkan Mattsson Rör AB (this company)
Håkan & Annikas Hyresfastigheter i Norrtälje ABBoard members of Håkan Mattsson Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maud Annika Mattsson | Deputy Board Member | 0 companies |
| Ulf Gunnar Håkan Mattsson | Board of Directors | 0 companies |