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Rörläggarna i Varberg AB
AB
Active
Org 5569102170
Smältugnsgatan 7 F, 432 32
Varberg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2012
6 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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Rörläggarna i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2020
9M
2021
9M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 861
9 331
9 188
13 238
12 131
Staff expenses
—
—
—
—
—
EBITDA
227
540
22
1 230
255
Depreciation & amort.
−29
−15
−15
−21
−21
EBIT
198
525
7
1 209
234
Net financials
−37
−40
−37
−81
−53
Profit before tax
145
404
12
864
171
Tax
−34
−88
−8
−182
−41
Net profit
111
316
4
682
130
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 197
3 564
3 484
4 459
4 788
Equity
843
1 060
864
1 546
1 268
Long-term debt
957
885
813
741
669
Short-term debt
1 113
1 253
1 483
1 583
2 252
Total debt
2 070
2 138
2 296
2 324
2 921
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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 Rörläggarna i Varberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
