Riskpilot← Back to searchSign inGet full accessHULTMANS RÖR AB
ABActiveOrg 5569633141FalköpingPlumbing, heat and air-conditioning installation · NACE 4322Est. 20140 employees
Revenue 2024
SEK 2,8M
-25% vs 2023
EBITDA margin
2.7%
-50% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
SEK 11K
-90% vs 2023
| Revenue | SEK 2,8M | -25% |
| EBITDA | SEK 74K | -50% |
| Net profit | SEK 11K | -90% |
| Total assets | SEK 1,3M | -9% |
| Equity | SEK 136K | +9% |
| Employees | 0 | — |
Legal name
HULTMANS RÖR AB
Org number
5569633141
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27 februari 2014
Share capital
SEK 50 000
Employees
0
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 VVS och energibesparande installationer försäljning av rör rördelar och därmed förenlig verksamhet.
Address
Falköping
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 494 | 2 429 | 3 277 | 3 693 | 2 777 |
| Staff expenses | — | — | −568 | −410 | −289 |
| EBITDA | 167 | −122 | 112 | 149 | 74 |
| Depreciation & amort. | −24 | −0 | — | — | −35 |
| EBIT | 143 | −122 | 112 | 149 | 39 |
| Net financials | −73 | −76 | −57 | −36 | −28 |
| Profit before tax | 69 | −198 | 55 | 114 | 11 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 69 | −198 | 55 | 114 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 008 | 1 364 | 1 069 | 1 399 | 1 270 |
| Equity | 154 | −44 | 11 | 125 | 136 |
| Long-term debt | 0 | 480 | 486 | 551 | 235 |
| Short-term debt | 854 | 928 | 572 | 724 | 899 |
| Total debt | 854 | 1 408 | 1 058 | 1 275 | 1 134 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
8.32×
This company
0.62×
Market median
-1242% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HULTMANS RÖR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Chatarina Wersén | Deputy Board Member | 0 companies |
| Kjell-Åke Stefan Lindström | Board of Directors | 0 companies |
| Patrik Stefan Rickard Lindström | Deputy Board Member | 0 companies |