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Katrineholms Rörproduktion AB
AB
Dissolved
Org 5569764029
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2014
11 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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Katrineholms Rörproduktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
49M
2018
45M
2019
43M
2020
34M
2021
23M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
-10M
2018
-1M
2019
0M
2020
1M
2021
0M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
49 423
44 701
43 092
34 229
23 455
Staff expenses
—
—
—
—
−8 405
EBITDA
−9 860
−614
409
1 042
−217
Depreciation & amort.
−49
−49
−42
−21
−17
EBIT
−9 909
−663
367
1 021
−234
Net financials
−141
−254
−125
−78
−65
Profit before tax
−1 669
−917
242
1 943
1 001
Tax
235
−15
66
−404
−151
Net profit
−1 434
−932
308
1 539
850
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
23 511
15 261
13 530
11 201
11 784
Equity
811
79
388
2 727
3 577
Long-term debt
0
0
0
0
—
Short-term debt
22 700
15 182
13 142
8 474
8 207
Total debt
22 700
15 182
13 142
8 474
8 207
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2018
2022
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2018
2022
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
2018
2022
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2018
2022
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2018
2022
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Katrineholms Rörproduktion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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