Riskpilot← Back to searchSign inGet full accessRörcompaniet AB
ABDissolvedOrg 5568148166Plumbing, heat and air-conditioning installation · NACE 4322Est. 20100 employees
Revenue 2024
SEK 68M
+4% vs 2023
EBITDA margin
4.3%
+9% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK -46K
+48% vs 2023
| Revenue | SEK 68M | +4% |
| EBITDA | SEK 2,9M | +9% |
| Net profit | SEK -46K | +48% |
| Total assets | SEK 20,8M | -4% |
| Equity | SEK 3,7M | -1% |
| Employees | 0 | — |
Legal name
Rörcompaniet AB
Org number
5568148166
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 juli 2010
Share capital
SEK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva installationsrörelse inom rör och VVS ävensom idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 845 | 60 416 | 52 090 | 46 995 | 49 988 | 65 443 | 68 016 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 235 | 3 972 | 2 691 | 6 001 | 5 099 | 3 572 | 2 114 | 2 709 | 2 945 |
| Depreciation & amort. | −0 | −0 | −30 | −124 | −64 | −26 | −0 | −0 | −0 |
| EBIT | 1 235 | 3 972 | 2 661 | 5 877 | 5 035 | 3 546 | 2 114 | 2 709 | 2 945 |
| Net financials | −66 | 25 | 78 | 239 | 727 | 349 | 331 | 511 | −249 |
| Profit before tax | 869 | 2 997 | 2 032 | 58 | 22 | 94 | −56 | −73 | −46 |
| Tax | −203 | −672 | −467 | −38 | −14 | −39 | −13 | −15 | −0 |
| Net profit | 666 | 2 325 | 1 565 | 20 | 8 | 55 | −69 | −88 | −46 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 082 | 13 254 | 26 069 | 22 462 | 22 200 | 17 023 | 18 265 | 21 544 | 20 783 |
| Equity | 887 | 3 212 | 7 824 | 3 844 | 3 851 | 3 907 | 3 838 | 3 750 | 3 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 895 | 8 742 | 16 238 | 16 553 | 16 283 | 11 351 | 13 662 | 17 736 | 17 078 |
| Total debt | 6 895 | 8 742 | 16 238 | 16 553 | 16 283 | 11 351 | 13 662 | 17 736 | 17 078 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20162024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20162024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20162024
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-05-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Chief Auditor | Chief Auditor | 2020 | — | — |
HC Chief Auditor | Chief Auditor | 2021 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH External Signatory | External Signatory | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GK Rör AB | Company | 100.0% | 100.0% | 0001 |
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GK GRUPPEN AS
Rörcompaniet AB Board members of Rörcompaniet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Carl Bror Svenson | Chief Auditor | 0 companies |
| Hanna Christina Fehland | Chief Auditor | 0 companies |
| Lars Krister Lindau | Chief Executive Officer | 0 companies |
| Per Martin Henriksson | Chief Auditor | 0 companies |
| Mats Stefan Landgren | Chief Executive Officer | 0 companies |
| Bo Hans Erik Kristiansson | External Signatory | 0 companies |
| John Tomas Sundin | Chief Executive Officer | 0 companies |
| Alexis Francois Låftman Kahlmann | Chairman | 0 companies |
| Thomas Percy Milton | Deputy Board Member | 0 companies |
| Kim Robert Lisö | Chairman | 0 companies |
| Olov Jonas Olsson | Board of Directors | 0 companies |
| Lennart Conny Dyrenäs | Chairman | 0 companies |
| Peter Micael Crozzoli | Deputy Board Member | 0 companies |
| Ola Jakob Elmer Kårelid | Deputy Board Member | 0 companies |
| Ulf Ragnar Söderlund | Board of Directors | 0 companies |
| Sven Åke Boman | Board of Directors | 0 companies |
| Kjell Göran Krawe | Board of Directors | 0 companies |