Riskpilot← Back to searchSign inGet full accessTeknisk Klimatservice Rör Norr AB
ABActiveOrg 5569737256Kabelvägen 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20146 employees
Revenue 2024
SEK 15,1M
-27% vs 2023
EBITDA margin
4.7%
-67% vs 2023
Equity ratio
-27.6%
Financial strength
Net profit 2024
SEK -134K
+95% vs 2023
| Revenue | SEK 15,1M | -27% |
| EBITDA | SEK 710K | -67% |
| Net profit | SEK -134K | +95% |
| Total assets | SEK 4,7M | +14% |
| Equity | SEK -1,3M | -11% |
| Employees | 6 | — |
Legal name
Teknisk Klimatservice Rör Norr AB
Org number
5569737256
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 juni 2014
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Rörinstallationer och därmed förenlig verksamhet.
Address
Kabelvägen 3
Email
jon@tk-service.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 | 7 442 | 13 363 | 16 716 | 20 752 | 15 100 |
| Staff expenses | — | — | −3 141 | — | — |
| EBITDA | 397 | 82 | 265 | 2 124 | 710 |
| Depreciation & amort. | −0 | −0 | — | −1 | −2 |
| EBIT | 397 | 82 | 265 | 2 123 | 708 |
| Net financials | 6 | 9 | 86 | −8 700 | −1 232 |
| Profit before tax | 403 | 91 | 351 | −2 226 | −30 |
| Tax | −90 | −20 | −77 | −442 | −104 |
| Net profit | 313 | 71 | 274 | −2 668 | −134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 296 | 6 070 | 6 302 | 4 145 | 4 744 |
| Equity | 1 047 | 121 | 394 | −1 174 | −1 308 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 249 | 5 950 | 5 908 | 5 319 | 6 053 |
| Total debt | 1 249 | 5 950 | 5 908 | 5 319 | 6 053 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
-27.6%
This company
38.2%
Market median
-172% vs market
20202024
Return on equity
-13400000.0%
This company
18.4%
Market median
-72826187% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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) | ||
BG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Teknisk Klimatservice Rör Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Göran Ahrås Morin | Chief Auditor | 0 companies |
| Per-Ingvar Gabrielsson | Chief Executive Officer | 0 companies |
| Jan-Erik Mixter | Board of Directors | 0 companies |
| Arne Simon Olofsson | Chairman | 0 companies |
| Peder Håkan Mixter | Board of Directors | 0 companies |
| Jon Petter Persson | Chairman | 0 companies |
| Per Anders Jönsson | Board of Directors | 0 companies |
| Per Jonas Jonsson Mixter | Deputy Board Member | 0 companies |
| Markus Tapio Kreivi | Chairman | 0 companies |
| Kristin Jenny Maria Gabrielsson | Deputy Board Member | 0 companies |