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ABActiveOrg 5568047301Ljungnäs 142Plumbing, heat and air-conditioning installation · NACE 4322Est. 20105-9 employees
Revenue 2024
SEK 21,6M
+9% vs 2023
EBITDA margin
13.2%
-13% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
SEK 1,8M
-13% vs 2023
| Revenue | SEK 21,6M | +9% |
| EBITDA | SEK 2,9M | -13% |
| Net profit | SEK 1,8M | -13% |
| Total assets | SEK 20,3M | +46% |
| Equity | SEK 6,7M | +2% |
| Employees | — | — |
Legal name
Förlösa Rör AB
Org number
5568047301
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13 april 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom VVS och hovslageri, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Ljungnäs 142
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 782 | 18 606 | 15 687 | 19 913 | 21 627 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 202 | 3 643 | 3 334 | 3 284 | 2 863 |
| Depreciation & amort. | −324 | −363 | −319 | −214 | −284 |
| EBIT | 1 878 | 3 280 | 3 015 | 3 070 | 2 579 |
| Net financials | 48 | 2 | 21 | 29 | −81 |
| Profit before tax | 1 667 | 2 700 | 2 492 | 2 589 | 2 277 |
| Tax | −358 | −565 | −524 | −559 | −505 |
| Net profit | 1 309 | 2 135 | 1 968 | 2 030 | 1 772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 915 | 11 476 | 12 374 | 13 931 | 20 335 |
| Equity | 3 975 | 5 109 | 5 727 | 6 507 | 6 654 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 988 |
| Short-term debt | 3 048 | 2 892 | 2 613 | 2 878 | 4 929 |
| Total debt | 3 048 | 2 892 | 2 613 | 2 878 | 8 917 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
GE | Audit | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Förlösa Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Franz Robert Nicholaus Lindström | Audit | 0 companies |
| Gustav Erland Herstad | Audit | 0 companies |
| Hans Johan Hansson | Deputy Board Member | 0 companies |
| Simon Jakob Hansson | Board of Directors | 0 companies |