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Rörett i Stockholm AB
AB
Active
Org 5569509309
Ostmästargränd 5, 120 40
Årsta
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2013
30 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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Rörett i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
41M
61M
82M
23M
2020
22M
2021
51M
2022
71M
2023
71M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
2M
2020
3M
2021
6M
2022
9M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 598
21 587
51 008
71 315
71 022
Staff expenses
—
—
—
—
—
EBITDA
2 381
2 939
5 923
9 461
5 119
Depreciation & amort.
−8
−15
−49
−107
−113
EBIT
2 373
2 924
5 874
9 354
5 006
Net financials
−2
−1
−6
−10
−39
Profit before tax
1 642
3 223
5 868
9 344
4 966
Tax
−368
−692
−1 267
−1 968
−1 100
Net profit
1 274
2 531
4 601
7 376
3 866
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 996
6 363
16 812
19 993
21 032
Equity
2 429
2 960
4 665
9 541
10 407
Long-term debt
0
0
0
281
203
Short-term debt
4 267
3 403
12 147
10 171
10 422
Total debt
4 267
3 403
12 147
10 452
10 625
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 Rörett i Stockholm AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
