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Rörjouren Svenska AB
AB
Bankrupt
Org 5568041593
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 16 years old
0 employees
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Sweden
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Companies
/
Plumbing, heat and air-conditioning installation
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Rörjouren Svenska AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2017: 11M
11M
2017
2018: 12M (+9% vs 2017)
12M
+9%
2018
2019: 13M (+8% vs 2018)
13M
+8%
2019
2020: 16M (+23% vs 2019)
16M
+23%
2020
2021: 13M (-19% vs 2020)
13M
-19%
2021
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: -2M
-2M
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
13 158
15 529
13 107
12 334
11 168
Staff expenses
—
—
—
—
—
EBITDA
−1 549
351
464
1 258
416
Depreciation & amort.
−274
−395
−484
−361
−235
EBIT
−1 823
−44
−20
897
181
Net financials
—
−11
−1
−5
−97
Profit before tax
−1 823
128
29
658
85
Tax
−0
−45
−18
−154
−26
Net profit
−1 823
83
11
504
59
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 945
4 458
4 336
4 192
3 642
Equity
−1 337
486
702
802
422
Long-term debt
0
0
0
0
0
Short-term debt
5 282
3 972
3 450
3 157
3 220
Total debt
5 282
3 972
3 450
3 157
3 220
Financial ratios
5-year trend
EBITDA margin
−11,8 %
This company
15,8 %
Market median
This company
Market median
175% below market
2017
2021
Equity ratio
−33,9 %
This company
38,2 %
Market median
This company
Market median
189% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−13,9 %
This company
8,1 %
Market median
This company
Market median
272% below market
2017
2021
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
More on Rörjouren Svenska AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
