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ABActiveOrg 5590210331Rännenäs SödergårdPlumbing, heat and air-conditioning installation · NACE 4322Est. 20151-4 employees
Revenue 2024
SEK 6,5M
+23% vs 2023
EBITDA margin
1.3%
-74% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
SEK -56K
-127% vs 2023
| Revenue | SEK 6,5M | +23% |
| EBITDA | SEK 82K | -74% |
| Net profit | SEK -56K | -127% |
| Total assets | SEK 1,4M | -8% |
| Equity | SEK 643K | -8% |
| Employees | — | — |
Legal name
Södergårdens Helrör AB
Org number
5590210331
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17 juli 2015
Share capital
SEK 50 000
Employees
1-4
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 ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är VVS och byggverksamhet, handel med byggmaterial, handel med värdepapper, förvaltning och förädling av fastigheter och därmed förenlig verksamhet.
Address
Rännenäs Södergård
Email
vvs@jpvgruppen.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 | 2 916 | 1 208 | 3 801 | 5 304 | 6 523 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 314 | 107 | 493 | 311 | 82 |
| Depreciation & amort. | −39 | −49 | −17 | −23 | −33 |
| EBIT | 275 | 58 | 476 | 288 | 49 |
| Net financials | −34 | −16 | −11 | −14 | −27 |
| Profit before tax | 241 | 42 | 465 | 274 | 22 |
| Tax | −0 | −0 | −95 | −66 | −78 |
| Net profit | 241 | 42 | 370 | 208 | −56 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 938 | 550 | 1 743 | 1 494 | 1 380 |
| Equity | 79 | 121 | 491 | 699 | 643 |
| Long-term debt | 338 | 290 | 15 | 35 | 112 |
| Short-term debt | 521 | 139 | 1 238 | 760 | 625 |
| Total debt | 859 | 429 | 1 253 | 795 | 737 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|
| Former (1) | ||
SE | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JPV Holding AB
Södergårdens Helrör AB Board members of Södergårdens Helrör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sanna Evelina Rosengren | Audit | 0 companies |
| Anna Maria Margaretha Nyander | Deputy Board Member | 0 companies |
| Jon Petter Vallin | Board of Directors | 0 companies |
| Kent Folke Vallin | Deputy Board Member | 0 companies |