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Rörkompetens Stockholm Aktiebolag
AB
Active
Org 5568155591
Reprovägen 11, 183 77
Täby
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2010
8 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Rörkompetens Stockholm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
12M
2020
20M
2021
18M
2022
15M
2023
17M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 308
19 768
17 567
14 750
16 928
Staff expenses
—
—
−7 358
−6 019
−6 249
EBITDA
147
1 351
714
−320
1 203
Depreciation & amort.
−0
−0
—
—
—
EBIT
147
1 351
714
−320
1 203
Net financials
6
7
149
−5
−3
Profit before tax
153
998
442
−324
1 080
Tax
−41
−210
−265
−42
−75
Net profit
112
788
178
−367
1 006
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 671
5 026
5 021
3 949
4 521
Equity
913
1 701
1 878
512
1 517
Long-term debt
125
17
0
—
—
Short-term debt
2 632
2 948
2 363
2 658
2 104
Total debt
2 757
2 965
2 363
2 658
2 104
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rörkompetens Stockholm Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
