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Ella Rör AB
AB
Active
Org 5568732068
Stuartsgatan 6, 504 68
Borås
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 14 years old
9 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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Ella Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
27M
2021
33M
+22%
2022
30M
-9%
2023
26M
-13%
2024
30M
+15%
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
1M
-75%
2023
1M
0%
2024
3M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 866
33 053
30 060
26 050
29 707
Staff expenses
—
—
—
—
—
EBITDA
1 137
4 440
701
1 340
3 001
Depreciation & amort.
−31
−59
−24
−0
−1
EBIT
1 106
4 381
677
1 340
3 000
Net financials
−74
−249
−35
−67
−38
Profit before tax
1 032
4 172
1 306
1 323
3 421
Tax
−222
−881
−278
−265
−721
Net profit
810
3 291
1 028
1 058
2 700
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 117
14 403
12 742
14 523
15 495
Equity
4 958
8 249
9 277
10 334
13 034
Long-term debt
970
951
0
0
2
Short-term debt
5 090
4 069
2 995
3 769
2 459
Total debt
6 060
5 020
2 995
3 769
2 461
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
36% below market
2021
2025
Equity ratio
84.1%
This company
38.2%
Market median
120% above market
2021
2025
Return on equity
20.7%
This company
18.4%
Market median
13% above market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
12% above market
2021
2025
Asset turnover
1.92×
This company
1.12×
Market median
71% above market
2021
2025
Debt / equity
0.19×
This company
0.62×
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ella Rör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network