Riskpilot← Back to searchSign inGet full accessWH Rör AB
ABActiveOrg 5567440002Kongegårdsgatan 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 20071-4 employees
Revenue 2024
SEK 18,2M
-19% vs 2023
EBITDA margin
-11.7%
-252% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
SEK 5K
-17% vs 2023
| Revenue | SEK 18,2M | -19% |
| EBITDA | SEK -2,1M | -252% |
| Net profit | SEK 5K | -17% |
| Total assets | SEK 7,9M | +39% |
| Equity | SEK 1,2M | +0% |
| Employees | — | — |
Legal name
WH Rör AB
Org number
5567440002
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 november 2007
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att utföra installation och service inom VVS, installation och service på kyl-, frys-, luftkonditionerings-, ventilations-, värmepumps-, uppvärmnings-, och storköksanläggningar samt regler utrustning, även bedriva elinstallationer, elservice försäljning i anslutning härtill, handel med värdepapper och därmed förenlig verksamhet.
Address
Kongegårdsgatan 7
Phone
+4631492419
Email
matthias.johansson@whbolagen.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 082 | 3 808 | 2 147 | 6 128 | 30 085 | 22 430 | 18 170 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −28 | 807 | 190 | −169 | −143 | −517 | 225 | 605 | −606 | −2 133 |
| Depreciation & amort. | −23 | −7 | −7 | −7 | −5 | −0 | −5 | −93 | −110 | −110 |
| EBIT | −51 | 800 | 183 | −176 | −148 | −517 | 220 | 512 | −716 | −2 243 |
| Net financials | −28 | 8 | −3 | −1 | 1 | 1 | — | — | 3 | 6 |
| Profit before tax | 422 | 102 | 181 | 23 | 3 | −316 | 320 | 513 | 7 | 4 |
| Tax | −97 | −23 | −41 | −8 | −1 | 64 | −67 | −109 | −1 | 1 |
| Net profit | 325 | 79 | 140 | 15 | 2 | −252 | 253 | 404 | 6 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 643 | 4 505 | 2 500 | 1 838 | 1 059 | 1 089 | 3 810 | 11 254 | 5 714 | 7 944 |
| Equity | 692 | 771 | 911 | 426 | 427 | 576 | 829 | 1 233 | 1 239 | 1 244 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 731 | 3 619 | 1 474 | 1 297 | 581 | 499 | 2 966 | 10 006 | 4 460 | 6 685 |
| Total debt | 2 731 | 3 619 | 1 474 | 1 297 | 581 | 499 | 2 966 | 10 006 | 4 460 | 6 685 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20152024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20152024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20152024
Debt / equity
5.39×
This company
0.62×
Market median
-769% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2022 | — | — |
GJ Chief Auditor | Chief Auditor | 2020 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WH Bolagen Sverige AB | Company | 100.0% | 100.0% | 0001 |
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WH Bolagen Sverige AB
WH Rör AB Board members of WH Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Mathias Karlsson | Chief Executive Officer | 0 companies |
| Curt Marcus Wangeskog | Chief Auditor | 0 companies |
| Jonas Daniel Karmebäck | Chief Auditor | 0 companies |
| Gert Johan Frej | Chief Auditor | 0 companies |
| Michael Fredrik Samuelsson | Chief Executive Officer | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Mats Åke Berter | Deputy Board Member | 0 companies |
| Håkan Olov Johansson | Chairman | 0 companies |
| Anders Bertil Moberg | Board of Directors | 0 companies |
| Patrik Glenn Schill | Board of Directors | 0 companies |
| Matthias Johansson | Chairman | 0 companies |
| Jonas Hampus Olov Johansson | Deputy Board Member | 0 companies |