Riskpilot← Back to searchSign inGet full accessRÖRAB Infra AB
ABActiveOrg 5590173372Bergkällavägen 20Plumbing, heat and air-conditioning installation · NACE 4322Est. 201515 employees
Revenue 2024
SEK 27,7M
-13% vs 2023
EBITDA margin
4.5%
-20% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
SEK 399K
+202% vs 2023
| Revenue | SEK 27,7M | -13% |
| EBITDA | SEK 1,2M | -20% |
| Net profit | SEK 399K | +202% |
| Total assets | SEK 11M | -4% |
| Equity | SEK 5,8M | +7% |
| Employees | 15 | — |
Legal name
RÖRAB Infra AB
Org number
5590173372
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
15 juni 2015
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva värme och sanitetsarbeten och därmed förenlig verksamhet.
Address
Bergkällavägen 20
Phone
+46859034130
Email
info@rorab.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 814 | 32 651 | 27 365 | 34 597 | 14 536 | 31 760 | 27 695 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 722 | 3 280 | 4 171 | 6 187 | 4 407 | 5 437 | 7 159 | 173 | 1 547 | 1 245 |
| Depreciation & amort. | −101 | −200 | −200 | −200 | −200 | −100 | −0 | −0 | −0 | −5 |
| EBIT | 621 | 3 080 | 3 971 | 5 987 | 4 207 | 5 337 | 7 159 | 173 | 1 547 | 1 240 |
| Net financials | 44 | 73 | −4 | −8 | −6 | 533 | 1 398 | −6 | 196 | 115 |
| Profit before tax | 515 | 2 653 | 2 966 | 4 679 | 4 201 | 8 819 | 8 558 | 167 | 174 | 497 |
| Tax | −100 | −595 | −660 | −1 039 | −912 | −1 919 | −1 484 | −70 | −42 | −98 |
| Net profit | 415 | 2 058 | 2 306 | 3 640 | 3 289 | 6 900 | 7 074 | 97 | 132 | 399 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 237 | 9 218 | 9 845 | 12 446 | 12 896 | 14 651 | 13 715 | 11 959 | 11 493 | 10 980 |
| Equity | 465 | 2 523 | 3 329 | 4 469 | 4 758 | 6 958 | 8 131 | 8 228 | 5 360 | 5 759 |
| Long-term debt | 431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 191 | 6 045 | 4 866 | 5 027 | 5 188 | 7 693 | 5 584 | 3 730 | 6 065 | 4 996 |
| Total debt | 5 622 | 6 045 | 4 866 | 5 027 | 5 188 | 7 693 | 5 584 | 3 730 | 6 065 | 4 996 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20162024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20162024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20162024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20162024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20162024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20162024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-06-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NA Auditor Substitute | Auditor Substitute | 2020 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
JO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Comfortgruppen AB | Company | 100.0% | 100.0% | 2023 |
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Comfortgruppen AB
RÖRAB Infra AB Board members of RÖRAB Infra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Eric Örnberg | Chief Executive Officer | 0 companies |
| Nils Andreas Vallin | Auditor Substitute | 0 companies |
| Björn Rickard Johannisson | Chief Executive Officer | 0 companies |
| Claes Mikael Jennel | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Kjell Stefan Hammar | Chairman | 0 companies |
| Loppan Ann-Charlotte Falke | Board of Directors | 0 companies |
| Hans Mikael Spett | Board of Directors | 0 companies |
| Björn Patrick Borgvall | Board of Directors | 0 companies |
| Chris Erik Mats Henriksson | Board of Directors | 0 companies |
| Rolf Jonas Eriksson | Chairman | 0 companies |