Riskpilot← Back to searchSign inGet full accessKjellners Rör AB
ABActiveOrg 5568947500Ekedalsgatan 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 201239 employees
Revenue 2025
SEK 63,9M
-6% vs 2024
EBITDA margin
-3.7%
+5% vs 2024
Equity ratio
13.8%
Financial strength
Net profit 2025
SEK -778K
-5087% vs 2024
| Revenue | SEK 63,9M | -6% |
| EBITDA | SEK -2,3M | +5% |
| Net profit | SEK -778K | -5087% |
| Total assets | SEK 22,8M | +22% |
| Equity | SEK 3,2M | -20% |
| Employees | 39 | — |
Legal name
Kjellners Rör AB
Org number
5568947500
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
31 maj 2012
Share capital
SEK 50 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva VVS-entreprenad samt därmed förenlig verksamhet.
Address
Ekedalsgatan 16
Phone
+4651210198
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 60 368 | 64 079 | 83 553 | 68 175 | 63 882 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 803 | −2 550 | 2 902 | −2 468 | −2 339 |
| Depreciation & amort. | −285 | −309 | −303 | −306 | −205 |
| EBIT | 1 518 | −2 859 | 2 599 | −2 774 | −2 544 |
| Net financials | −19 | −19 | −23 | −88 | −134 |
| Profit before tax | 1 118 | −100 | 1 925 | 14 | −778 |
| Tax | −261 | −0 | −428 | −29 | −0 |
| Net profit | 857 | −100 | 1 497 | −15 | −778 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23 278 | 19 048 | 21 534 | 18 644 | 22 831 |
| Equity | 3 551 | 3 451 | 4 948 | 3 933 | 3 155 |
| Long-term debt | 240 | 478 | 345 | 1 382 | 3 560 |
| Short-term debt | 17 149 | 14 654 | 15 126 | 13 328 | 16 116 |
| Total debt | 17 389 | 15 132 | 15 471 | 14 710 | 19 676 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20212025
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20212025
Return on equity
-24.7%
This company
18.4%
Market median
-234% vs market
20212025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20212025
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20212025
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RK Chief Auditor | Chief Auditor | 2023 |
KE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ME Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kjellner Gruppen AB
Kjellners Rör AB Board members of Kjellners Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Karl Irving Lennartson | Chief Auditor | 0 companies |
| Mattias Erik Bygghammar | Chief Auditor | 0 companies |
| Karl Emil David Kjellner | Chief Executive Officer | 0 companies |
| Bengt-Göran Roland Kjellner | Chairman | 0 companies |
| My Emma Sofia Lundgren | Deputy Board Member | 0 companies |