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Norrlandskustens Rörtjänst AB
AB
Active
Org 5568519028
Långvägen 35, 891 43
Örnsköldsvik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
1 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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Norrlandskustens Rörtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2021
12M
2022
2M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
-1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 073
11 677
1 800
1 411
2 051
Staff expenses
—
−2 772
—
−622
—
EBITDA
1 111
1 064
−682
−382
232
Depreciation & amort.
−38
−39
−37
−26
−12
EBIT
1 073
1 025
−719
−408
220
Net financials
−4
−3
−3
2
4
Profit before tax
942
1 022
−125
−71
176
Tax
−213
−228
−0
—
−29
Net profit
729
794
−125
−71
147
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 244
3 844
1 297
809
1 015
Equity
1 380
1 375
649
579
726
Long-term debt
0
—
0
—
0
Short-term debt
1 932
1 538
313
230
242
Total debt
1 932
1 538
313
230
242
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2021
2025
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2021
2025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2021
2025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Norrlandskustens Rörtjänst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
