Riskpilot← Back to searchSign inGet full accessArboga Rörservice AB
ABActiveOrg 5569558504ArbogaPlumbing, heat and air-conditioning installation · NACE 4322Est. 20137 employees
Revenue 2024
SEK 10,4M
+10% vs 2023
EBITDA margin
2.5%
-34% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK 165K
-41% vs 2023
| Revenue | SEK 10,4M | +10% |
| EBITDA | SEK 263K | -34% |
| Net profit | SEK 165K | -41% |
| Total assets | SEK 4,1M | +3% |
| Equity | SEK 1,6M | +11% |
| Employees | 7 | — |
Legal name
Arboga Rörservice AB
Org number
5569558504
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 december 2013
Share capital
SEK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är utföra rörmokeriarbeten, försäljning av VVS-detaljer och därmed förenlig verksamhet.
Address
Arboga
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 342 | 6 641 | 8 120 | 9 382 | 10 357 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 777 | 132 | 206 | 400 | 263 |
| Depreciation & amort. | −21 | −0 | −0 | −0 | −18 |
| EBIT | 756 | 132 | 206 | 400 | 245 |
| Net financials | −36 | −32 | −33 | −31 | −40 |
| Profit before tax | 562 | 100 | 141 | 359 | 213 |
| Tax | −122 | −28 | −33 | −79 | −48 |
| Net profit | 440 | 72 | 108 | 280 | 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 287 | 3 536 | 3 657 | 3 957 | 4 078 |
| Equity | 1 206 | 1 278 | 1 187 | 1 467 | 1 631 |
| Long-term debt | 952 | 873 | 792 | 512 | 431 |
| Short-term debt | 946 | 1 203 | 1 496 | 1 796 | 1 877 |
| Total debt | 1 898 | 2 076 | 2 288 | 2 308 | 2 308 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Arboga Rörservice AB 
Arboga Rörservice Fastighets ABBoard members of Arboga Rörservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Jörgen Rickard Sivertsson | Audit | 0 companies |
| Mats Fredrik Malmkvist | Board of Directors | 0 companies |
| Mats Jörgen Trygg | Deputy Board Member | 0 companies |