Riskpilot← Back to searchSign inGet full accessYstads Rörtjänst AB
ABActiveOrg 5567629034Titangatan 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 200816 employees
Revenue 2025
SEK 22,2M
+17% vs 2024
EBITDA margin
13.5%
+252% vs 2024
Equity ratio
38.0%
Financial strength
Net profit 2025
SEK 1,9M
+622% vs 2024
| Revenue | SEK 22,2M | +17% |
| EBITDA | SEK 3M | +252% |
| Net profit | SEK 1,9M | +622% |
| Total assets | SEK 13,4M | +10% |
| Equity | SEK 5,1M | +59% |
| Employees | 16 | — |
Legal name
Ystads Rörtjänst AB
Org number
5567629034
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25 juli 2008
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska utföra värme- och sanitetsarbeten samt därmed förenlig verksamhet.
Address
Titangatan 3
Phone
+4641112070
Email
christian@12070.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 630 | 19 003 | 20 710 | 19 000 | 22 166 |
| Staff expenses | — | — | — | — | −7 570 |
| EBITDA | 1 985 | 2 259 | 399 | 848 | 2 984 |
| Depreciation & amort. | −47 | −64 | −198 | −228 | −243 |
| EBIT | 1 938 | 2 195 | 201 | 620 | 2 741 |
| Net financials | 3 | −28 | −161 | −149 | 217 |
| Profit before tax | 1 923 | 1 516 | 40 | 343 | 2 412 |
| Tax | −404 | −316 | −15 | −80 | −514 |
| Net profit | 1 519 | 1 200 | 25 | 263 | 1 898 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 254 | 9 174 | 11 636 | 12 154 | 13 409 |
| Equity | 2 709 | 2 909 | 2 935 | 3 197 | 5 095 |
| Long-term debt | 0 | 1 300 | 4 290 | 3 490 | 3 550 |
| Short-term debt | 2 254 | 4 023 | 3 469 | 4 397 | 3 333 |
| Total debt | 2 254 | 5 323 | 7 759 | 7 887 | 6 883 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20212025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20212025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20212025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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bact invest AB
Ystads Rörtjänst AB Board members of Ystads Rörtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carl-Johan Persson | Audit | 0 companies |
| Anna Camilla Tell | Deputy Board Member | 0 companies |
| Bo Anders Christian Tell | Board of Directors | 0 companies |