Riskpilot← Back to searchSign inGet full accessRör-Karlsson Kyl AB
ABActiveOrg 5567866107Alsteråvägen 46Plumbing, heat and air-conditioning installation · NACE 4322Est. 20096 employees
Revenue 2025
SEK 11,3M
+11% vs 2024
EBITDA margin
4.6%
+922% vs 2024
Equity ratio
18.9%
Financial strength
Net profit 2025
SEK 328K
+316% vs 2024
| Revenue | SEK 11,3M | +11% |
| EBITDA | SEK 526K | +922% |
| Net profit | SEK 328K | +316% |
| Total assets | SEK 2,9M | +22% |
| Equity | SEK 544K | +72% |
| Employees | 6 | — |
Legal name
Rör-Karlsson Kyl AB
Org number
5567866107
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 augusti 2009
Share capital
SEK 120 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att driva försäljning, installation och service av kyl, frys, luftkonditionering och värmepumpar med tillhörande utrustning för kommersiell och privat marknad samt därtill förenlig verksamhet.
Address
Alsteråvägen 46
Phone
+4649943032
Email
bosse@ror-karlssonkyl.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 834 | 7 451 | 9 152 | 10 175 | 11 316 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 308 | −270 | 458 | −64 | 526 |
| Depreciation & amort. | −92 | −92 | −77 | −45 | −55 |
| EBIT | 216 | −362 | 381 | −109 | 471 |
| Net financials | −4 | −20 | −44 | −43 | −44 |
| Profit before tax | 211 | −383 | 337 | −152 | 366 |
| Tax | −42 | −0 | −0 | −0 | −38 |
| Net profit | 169 | −383 | 337 | −152 | 328 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 782 | 1 777 | 2 715 | 2 359 | 2 874 |
| Equity | 613 | 130 | 468 | 316 | 544 |
| Long-term debt | 69 | 336 | 641 | 354 | 776 |
| Short-term debt | 1 099 | 1 311 | 1 606 | 1 690 | 1 495 |
| Total debt | 1 168 | 1 647 | 2 247 | 2 044 | 2 271 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20212025
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20212025
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
20212025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20212025
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20212025
Debt / equity
4.28×
This company
0.62×
Market median
-590% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GE | Audit | 2020 |
GA Auditor Substitute | Auditor Substitute | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rör-Karlsson Kyl AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Erland Herstad | Audit | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Auditor Substitute | 0 companies |
| Hans Joakim Persson | Deputy Board Member | 0 companies |
| Bo Hugo Erik Eriksson | Deputy Board Member | 0 companies |
| Per Anders Harpe | Board of Directors | 0 companies |
| Lars Håkan Karlsson | Deputy Board Member | 0 companies |
| Bo Nils-Åke Eriksson | Chairman | 0 companies |