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ABActiveOrg 5590185681Sunnorpsgatan 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 201533 employees
Revenue 2024
SEK 79,1M
+12% vs 2023
EBITDA margin
4.2%
+175% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
SEK 224K
+142% vs 2023
| Revenue | SEK 79,1M | +12% |
| EBITDA | SEK 3,3M | +175% |
| Net profit | SEK 224K | +142% |
| Total assets | SEK 35,9M | +27% |
| Equity | SEK 13,6M | +2% |
| Employees | 33 | — |
Legal name
Sandbäckens Rör i Kalmar AB
Org number
5590185681
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
29 juni 2015
Share capital
SEK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med en av externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva installations-, service- och konsultverksamhet inom VVS och ventilation ävensom idka därmed förenlig verksamhet.
Address
Sunnorpsgatan 6
Email
ekonomi@sandbackens.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 | 74 053 | 81 520 | 99 091 | 70 846 | 79 142 |
| Staff expenses | — | — | −30 021 | −29 821 | −28 117 |
| EBITDA | 9 922 | 5 324 | 4 788 | −4 391 | 3 300 |
| Depreciation & amort. | −1 241 | −1 241 | −1 241 | −716 | — |
| EBIT | 8 681 | 4 083 | 3 547 | −5 107 | 3 300 |
| Net financials | −17 | 43 | −8 | −1 | 60 |
| Profit before tax | 8 664 | 3 126 | 4 539 | −573 | 360 |
| Tax | −1 893 | −684 | −991 | 38 | −136 |
| Net profit | 6 771 | 2 442 | 3 548 | −535 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 602 | 31 677 | 39 335 | 28 212 | 35 916 |
| Equity | 9 987 | 12 430 | 15 977 | 13 393 | 13 617 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 16 580 | 18 212 | 23 323 | 14 819 | 22 299 |
| Total debt | 16 580 | 18 212 | 23 323 | 14 819 | 22 299 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 (4) | ||
HP Chief Auditor | Chief Auditor | 2021 |
TI External Signatory | External Signatory | 2023 |
LD Chief Executive Officer | Chief Executive Officer | 2023 |
EK External Signatory | External Signatory | 2023 |
| Former (4) | ||
VM External Signatory | External Signatory | 2021 – 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
MK External Signatory | External Signatory | 2021 – 2021 |
JP External Signatory | External Signatory | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sandbäcken Invest Holding ABSandbäcken Invest ABNimlas Sweden AB
Sandbäckens Rör i Kalmar AB (this company)Board members of Sandbäckens Rör i Kalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Terese Inga Viktoria Boberg | External Signatory | 0 companies |
| Lars Daniel Serell | Chief Executive Officer | 0 companies |
| Valter Mikael Matts | External Signatory | 0 companies |
| Eva Katarina Jonsson | External Signatory | 0 companies |
| Christer Mikael Wahlberg | Chief Executive Officer | 0 companies |
| Mats Karl Einar Åström | External Signatory | 0 companies |
| Johan Patrik Kinnunen | External Signatory | 0 companies |
| Bo Staffan Roland Andersson | Board of Directors | 0 companies |
| Karl Micael Torbjörn Karlsson | Chairman | 0 companies |
| Lars Roland Svensson | Board of Directors | 0 companies |
| Johan Anders Henriksson | Board of Directors | 0 companies |
| Fredrik Olof Gösta Bergman Setréus | Chairman | 0 companies |
| Carl Christoffer Järkeborn | Chairman | 0 companies |