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PM Rör i Kumla AB
AB
Active
Org 5568380645
Företagsgatan 3, 692 71
Kumla
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
16 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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PM Rör i Kumla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2021: 38M
38M
2021
2022: 35M (-8% vs 2021)
35M
-8%
2022
2023: 42M (+20% vs 2022)
42M
+20%
2023
2024: 35M (-17% vs 2023)
35M
-17%
2024
2025: 33M (-6% vs 2024)
33M
-6%
2025
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2021: 3M
3M
2021
2022: -3M (-200% vs 2021)
-3M
-200%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 001
35 366
42 057
35 257
37 621
Staff expenses
—
—
—
—
—
EBITDA
905
2 810
1 862
−3 448
2 580
Depreciation & amort.
−171
−168
−267
−390
−371
EBIT
734
2 642
1 595
−3 838
2 209
Net financials
123
123
11
−17
793
Profit before tax
856
2 765
2 306
−15
3 002
Tax
−189
−582
−465
−124
−496
Net profit
667
2 183
1 841
−139
2 506
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 474
14 775
15 678
14 572
17 681
Equity
10 020
9 352
7 170
5 328
5 468
Long-term debt
0
0
0
0
0
Short-term debt
6 455
5 423
8 508
8 544
7 673
Total debt
6 455
5 423
8 508
8 544
7 673
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on PM Rör i Kumla AB
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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