Riskpilot← Back to searchSign inGet full accessCarlssons Rör i Sunne AB
ABActiveOrg 5567906358Sörgårdsgatan 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 200910 employees
Revenue 2024
SEK 27,1M
+4% vs 2023
EBITDA margin
0.2%
+181% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
SEK -78K
+58% vs 2023
| Revenue | SEK 27,1M | +4% |
| EBITDA | SEK 42K | +181% |
| Net profit | SEK -78K | +58% |
| Total assets | SEK 6,4M | -6% |
| Equity | SEK 2,2M | -3% |
| Employees | 10 | — |
Legal name
Carlssons Rör i Sunne AB
Org number
5567906358
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
7 oktober 2009
Share capital
SEK 900 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att utföra värme- och sanitetsarbeten samt idka försäljning av produkter hänförliga till denna verksamhet.
Address
Sörgårdsgatan 6
Phone
+4656531119
Email
andreas@carlssonsror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 407 | 25 223 | 25 497 | 26 098 | 27 138 |
| Staff expenses | — | — | — | — | −7 018 |
| EBITDA | −544 | 1 054 | 265 | −51 | 42 |
| Depreciation & amort. | −33 | −108 | −144 | −152 | −82 |
| EBIT | −577 | 946 | 121 | −203 | −40 |
| Net financials | −11 | −26 | −60 | −92 | −38 |
| Profit before tax | −302 | 762 | 111 | −186 | −78 |
| Tax | −0 | −100 | −0 | −0 | — |
| Net profit | −302 | 662 | 111 | −186 | −78 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 717 | 6 657 | 6 896 | 6 842 | 6 435 |
| Equity | 1 673 | 2 334 | 2 446 | 2 260 | 2 182 |
| Long-term debt | 656 | 1 134 | 888 | 892 | 630 |
| Short-term debt | 2 388 | 3 029 | 3 452 | 3 690 | 3 623 |
| Total debt | 3 044 | 4 163 | 4 340 | 4 582 | 4 253 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-3.6%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Carlssons Rör i Sunne AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eriknils Anders Thomas Karlsson | Chief Auditor | 0 companies |
| David Andreas Lennartsson | Chairman | 0 companies |
| Per Daniel Lennartsson | Deputy Board Member | 0 companies |
| Jan Fredrik Lennartsson | Board of Directors | 0 companies |