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Malms Rör i Sundsvall AB
AB
Active
Org 5569081341
Universitetsallén 22, 852 34
Sundsvall
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2012 · 13 years old
4 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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Malms Rör i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 8M
8M
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
2025: 10M (-37% vs 2024)
10M
-37%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 671
15 839
15 246
11 659
7 631
Staff expenses
−2 850
—
—
—
—
EBITDA
−527
−663
394
825
380
Depreciation & amort.
−11
−11
−4
−8
−8
EBIT
−538
−674
390
817
372
Net financials
−34
−56
−26
−25
−8
Profit before tax
−572
−680
365
792
363
Tax
—
−0
−85
−179
−91
Net profit
−572
−680
280
613
272
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 517
2 442
4 076
2 937
1 900
Equity
72
644
1 524
1 245
632
Long-term debt
—
0
0
0
0
Short-term debt
1 446
1 798
2 501
1 642
1 218
Total debt
1 446
1 798
2 501
1 642
1 218
Financial ratios
5-year trend
EBITDA margin
−5,4 %
This company
15,8 %
Market median
This company
Market median
134% below market
2021
2025
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
−799,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−5,9 %
This company
8,1 %
Market median
This company
Market median
173% below market
2021
2025
Asset turnover
6,37×
This company
1,12×
Market median
This company
Market median
469% above market
2021
2025
Debt / equity
20,19×
This company
0,62×
Market median
This company
Market median
>999% above 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 Malms Rör i Sundsvall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network