Riskpilot← Back to searchSign inGet full accessRörfirman i Gillinge AB
ABActiveOrg 5567835656Gillinge 54 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 200915 employees
Revenue 2024
SEK 46,1M
+6% vs 2023
EBITDA margin
21.0%
+42% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
SEK 6M
+22% vs 2023
| Revenue | SEK 46,1M | +6% |
| EBITDA | SEK 9,7M | +42% |
| Net profit | SEK 6M | +22% |
| Total assets | SEK 22,8M | +19% |
| Equity | SEK 7,4M | +18% |
| Employees | 15 | — |
Legal name
Rörfirman i Gillinge AB
Org number
5567835656
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 juni 2009
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att utföra arbeten inom rörmokeri och VVS samt därmed förenlig verksamhet.
Address
Gillinge 54 B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 605 | 27 188 | 24 006 | 28 465 | 35 077 | 43 513 | 46 092 |
| Staff expenses | — | — | — | — | — | — | — | −10 209 | −10 506 | −11 121 |
| EBITDA | 665 | 3 736 | 1 162 | 2 138 | 3 445 | 3 209 | 3 280 | 6 469 | 6 785 | 9 660 |
| Depreciation & amort. | −3 | −9 | −9 | −9 | −9 | −11 | −69 | −111 | −160 | −276 |
| EBIT | 662 | 3 727 | 1 153 | 2 129 | 3 436 | 3 198 | 3 211 | 6 358 | 6 626 | 9 384 |
| Net financials | 3 | 3 | −1 | −1 | −3 | −4 | −3 | 16 | 175 | 249 |
| Profit before tax | 486 | 3 097 | 1 317 | 1 930 | 3 330 | 2 473 | 2 517 | 5 391 | 6 274 | 7 651 |
| Tax | −122 | −695 | −306 | −441 | −738 | −548 | −537 | −1 129 | −1 346 | −1 639 |
| Net profit | 364 | 2 402 | 1 011 | 1 489 | 2 592 | 1 925 | 1 980 | 4 262 | 4 928 | 6 011 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 574 | 10 264 | 7 394 | 9 790 | 10 856 | 13 012 | 13 078 | 17 230 | 19 168 | 22 781 |
| Equity | 1 817 | 3 519 | 2 131 | 2 619 | 3 811 | 5 737 | 3 117 | 5 579 | 6 307 | 7 418 |
| Long-term debt | 192 | 240 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 690 | 2 997 | 1 632 | 3 293 | 3 016 | 2 478 | 4 426 | 5 274 | 5 910 | 6 382 |
| Total debt | 2 882 | 3 237 | 1 632 | 3 293 | 3 016 | 2 478 | 4 426 | 5 274 | 5 910 | 6 382 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20152024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
81.0%
This company
18.4%
Market median
+340% vs market
20152024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20152024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20152024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pierre Gatelin AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pierre Gatelin AB
Rörfirman i Gillinge AB Board members of Rörfirman i Gillinge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Åsheim | Audit | 0 companies |
| Pierre Gatelin | Board of Directors | 0 companies |
| Elsa Kristina Margareta Svensson | Deputy Board Member | 0 companies |