Riskpilot← Back to searchSign inGet full accessSkellefteå Rörmontörer AB
ABActiveOrg 5569621344Strandvägen 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 201420-49 employees
Revenue 2024
SEK 49,5M
-1% vs 2023
EBITDA margin
6.3%
-33% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
SEK 1,2M
+30% vs 2023
| Revenue | SEK 49,5M | -1% |
| EBITDA | SEK 3,1M | -33% |
| Net profit | SEK 1,2M | +30% |
| Total assets | SEK 14,5M | +0% |
| Equity | SEK 5,2M | +29% |
| Employees | — | — |
Legal name
Skellefteå Rörmontörer AB
Org number
5569621344
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 februari 2014
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är VVS-tjänster, rörsvetsning och därmed förenlig verksamhet.
Address
Strandvägen 4
Email
skelleftea.rm@gmail.com
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 | 20 028 | 31 419 | 40 304 | 50 021 | 49 471 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 762 | 3 320 | 4 890 | 4 632 | 3 099 |
| Depreciation & amort. | −130 | −257 | −477 | −597 | −712 |
| EBIT | 632 | 3 063 | 4 413 | 4 035 | 2 387 |
| Net financials | 4 | −29 | −20 | 19 | 1 |
| Profit before tax | 636 | 2 185 | 2 230 | 1 143 | 1 490 |
| Tax | −135 | −458 | −448 | −246 | −328 |
| Net profit | 501 | 1 727 | 1 782 | 897 | 1 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 958 | 8 567 | 12 017 | 14 500 | 14 523 |
| Equity | 905 | 2 132 | 3 114 | 4 011 | 5 173 |
| Long-term debt | 1 451 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 212 | 5 195 | 7 350 | 8 526 | 7 090 |
| Total debt | 5 663 | 5 195 | 7 350 | 8 526 | 7 090 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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) | ||
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skellefteå Rörmontörer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Mattias Hällberg | Audit | 0 companies |
| Lars Emanuel Renström | Chairman | 0 companies |
| Pontus Karl Anton Marklund | Board of Directors | 0 companies |
| Barbro Maria Eriksson | Deputy Board Member | 0 companies |