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Söderfors Rörtjänst AB
AB
Active
Org 5568274699
Västermalmsvägen 36, 815 75
Söderfors
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2010 · 15 years old
1-4 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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Söderfors Rörtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 490
2 922
2 960
2 201
1 916
Staff expenses
−364
—
—
—
—
EBITDA
320
702
405
397
464
Depreciation & amort.
−9
−12
−16
−0
−0
EBIT
311
690
389
397
464
Net financials
1
1
1
—
—
Profit before tax
311
691
390
396
464
Tax
−66
−143
−83
−82
−98
Net profit
245
548
307
314
366
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 722
1 735
1 330
1 111
901
Equity
1 473
1 443
1 095
983
852
Long-term debt
0
0
0
0
0
Short-term debt
249
292
235
128
49
Total debt
249
292
235
128
49
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2021
2025
Equity ratio
85,6 %
This company
38,2 %
Market median
This company
Market median
124% above market
2021
2025
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Söderfors Rörtjänst AB
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
