Riskpilot← Back to searchSign inGet full accessAG Rörteknik AB
ABActiveOrg 5567198428Glasbruksgatan 21Plumbing, heat and air-conditioning installation · NACE 4322Est. 200712 employees
Revenue 2024
SEK 34,7M
-19% vs 2023
EBITDA margin
7.7%
-56% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
SEK -311K
-137% vs 2023
| Revenue | SEK 34,7M | -19% |
| EBITDA | SEK 2,7M | -56% |
| Net profit | SEK -311K | -137% |
| Total assets | SEK 13,8M | -32% |
| Equity | SEK 6,1M | -5% |
| Employees | 12 | — |
Legal name
AG Rörteknik AB
Org number
5567198428
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10 januari 2007
Share capital
SEK 100 000
Employees
12 (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 ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva installation och service av VVS samt därmed förenlig verksamhet.
Address
Glasbruksgatan 21
Email
agrorteknik@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 198 | 26 187 | 14 165 | 42 586 | 34 684 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 385 | 3 928 | 212 | 6 056 | 2 663 |
| Depreciation & amort. | −5 | −18 | −9 | −19 | −39 |
| EBIT | 1 380 | 3 910 | 203 | 6 037 | 2 624 |
| Net financials | −1 | −18 | 1 | 14 | −159 |
| Profit before tax | 1 400 | 4 468 | 496 | −111 | −316 |
| Tax | −336 | −988 | −121 | −20 | 5 |
| Net profit | 1 064 | 3 480 | 375 | −131 | −311 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 404 | 15 198 | 16 469 | 20 263 | 13 846 |
| Equity | 4 734 | 6 213 | 6 589 | 6 457 | 6 146 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 534 | 4 198 | 5 370 | 13 033 | 6 971 |
| Total debt | 3 534 | 4 198 | 5 370 | 13 033 | 6 971 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20212024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20212024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
20212024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20212024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20212024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20212024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
DL Chief Auditor | Chief Auditor | 2022 – 2025 |
KM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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EBJ Holding 3 AB
AG Rörteknik AB Board members of AG Rörteknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Chief Auditor | 0 companies |
| Karl Magnus Mårtensson | Chief Auditor | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Bernt Raymond Lindsten | Board of Directors | 0 companies |
| Tomas Aksoy | Deputy Board Member | 0 companies |
| Erik Anton Björklund | Chairman | 0 companies |
| Seppo T Antero Wikestad Peltohaka | Board of Directors | 0 companies |