Riskpilot← Back to searchSign inGet full accessJarla Rör AB
ABActiveOrg 5568949688Mallslingan 8Plumbing, heat and air-conditioning installation · NACE 4322Est. 201210-19 employees
Revenue 2024
SEK 12,9M
-39% vs 2023
EBITDA margin
-6.8%
-233% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
SEK -299K
-123% vs 2023
| Revenue | SEK 12,9M | -39% |
| EBITDA | SEK -873K | -233% |
| Net profit | SEK -299K | -123% |
| Total assets | SEK 5,5M | -18% |
| Equity | SEK 475K | -77% |
| Employees | — | — |
Legal name
Jarla Rör AB
Org number
5568949688
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 juni 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva tjänster inom VVS-branschen.
Address
Mallslingan 8
Email
info@jarlaror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 901 | 21 861 | 25 273 | 21 220 | 12 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 388 | 2 847 | 932 | 654 | −873 |
| Depreciation & amort. | −70 | −55 | −55 | −42 | −42 |
| EBIT | 318 | 2 792 | 877 | 612 | −915 |
| Net financials | −43 | −31 | −53 | −48 | −84 |
| Profit before tax | 1 250 | 2 053 | 1 254 | 1 744 | −299 |
| Tax | −295 | −470 | −292 | −425 | −0 |
| Net profit | 955 | 1 583 | 962 | 1 319 | −299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 006 | 9 393 | 8 850 | 6 684 | 5 455 |
| Equity | 3 029 | 2 112 | 1 574 | 2 092 | 475 |
| Long-term debt | 1 000 | 880 | 760 | 932 | 1 101 |
| Short-term debt | 3 367 | 4 092 | 4 637 | 2 960 | 3 880 |
| Total debt | 4 367 | 4 972 | 5 397 | 3 892 | 4 981 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20202024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-62.9%
This company
18.4%
Market median
-442% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
10.48×
This company
0.62×
Market median
-1590% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH | Audit | 2022 |
JF Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jarla Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Jan Fredrik Lilja | Chief Executive Officer | 0 companies |
| Ida Maria Lilja | Deputy Board Member | 0 companies |