Riskpilot← Back to searchSign inGet full accessRörterm AB
ABActiveOrg 5569274292Plogvägen 7 BvConstruction of residential and non-residential buildings · NACE 4100Est. 201310-19 employees
Revenue 2024
SEK 34,7M
+44% vs 2023
EBITDA margin
2.0%
+217% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
SEK 530K
+179% vs 2023
| Revenue | SEK 34,7M | +44% |
| EBITDA | SEK 685K | +217% |
| Net profit | SEK 530K | +179% |
| Total assets | SEK 9,1M | +45% |
| Equity | SEK 1M | +109% |
| Employees | — | — |
Legal name
Rörterm AB
Org number
5569274292
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2 april 2013
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
Bolaget skall bedriva entreprenadrörelse inom VVS med tillhörande service, fastighetsservice och därmed förenlig verksamhet.
Address
Plogvägen 7 Bv
Email
benny@rorfixaren.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 872 | 30 093 | 32 675 | 24 129 | 34 676 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 298 | 287 | 155 | −586 | 685 |
| Depreciation & amort. | −44 | −78 | −74 | −54 | −58 |
| EBIT | 2 254 | 209 | 81 | −640 | 627 |
| Net financials | −4 | −13 | −18 | −29 | −97 |
| Profit before tax | 1 262 | 195 | 63 | −669 | 530 |
| Tax | −296 | −54 | −18 | −0 | −0 |
| Net profit | 966 | 141 | 45 | −669 | 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 087 | 7 681 | 4 141 | 6 288 | 9 110 |
| Equity | 1 169 | 1 311 | 1 155 | 487 | 1 017 |
| Long-term debt | 77 | 1 351 | 215 | 431 | 150 |
| Short-term debt | 3 841 | 5 019 | 2 771 | 5 369 | 7 943 |
| Total debt | 3 918 | 6 370 | 2 986 | 5 800 | 8 093 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20202024
Debt / equity
7.96×
This company
0.62×
Market median
-1184% 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 (1) | ||
GT | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stamgruppen i Stockholm AB
Rörterm AB Board members of Rörterm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriella Toth Ullerkrans | Audit | 0 companies |
| Sven Benny Arvidsson | Board of Directors | 0 companies |
| Eva Elisabeth Nilsson | Deputy Board Member | 0 companies |