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Ödsmåls Rörläggeri AB
AB
Active
Org 5567906648
Ödsmåls Industriväg 3, 444 95
Ödsmål
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2009 · 16 years old
7 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Ödsmåls Rörläggeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 18M (+50% vs 2021)
18M
+50%
2022
2023: 15M (-17% vs 2022)
15M
-17%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 13M (-13% vs 2024)
13M
-13%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 253
14 785
15 381
18 430
12 457
Staff expenses
−4 214
−4 493
−4 289
−4 753
—
EBITDA
593
938
2 005
2 529
1 079
Depreciation & amort.
−103
−104
−105
−96
−102
EBIT
490
834
1 900
2 433
977
Net financials
−6
9
−8
−0
−6
Profit before tax
517
841
1 356
1 933
731
Tax
−112
−210
−284
−401
−161
Net profit
405
631
1 072
1 531
570
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 991
7 651
7 688
6 694
5 538
Equity
4 587
4 182
3 551
3 479
3 373
Long-term debt
—
—
—
—
0
Short-term debt
2 159
2 191
2 861
2 475
1 925
Total debt
2 159
2 191
2 861
2 475
1 925
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2025
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ödsmåls Rörläggeri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network