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Erelts Rörservice AB
AB
Active
Org 5569100851
Jönköpingsvägen 13, 363 44
Lammhult
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
2 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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Erelts Rörservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 117
3 466
3 455
3 366
3 306
Staff expenses
—
—
—
—
—
EBITDA
214
303
412
369
372
Depreciation & amort.
−30
−45
−33
−14
−12
EBIT
184
258
379
355
360
Net financials
—
—
−22
16
5
Profit before tax
161
241
311
331
321
Tax
−39
−53
−71
−70
−74
Net profit
122
188
240
261
247
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 391
1 459
1 543
1 727
1 878
Equity
722
710
850
911
1 058
Long-term debt
0
0
0
0
0
Short-term debt
318
380
266
350
310
Total debt
318
380
266
350
310
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Erelts Rörservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
