Riskpilot← Back to searchSign inGet full accessRörpulsen VVS Trollhättan AB
ABActiveOrg 5590266929Hyvlaregatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 201510 employees
Revenue 2024
SEK 17,4M
-9% vs 2023
EBITDA margin
1.3%
-86% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK 75K
-94% vs 2023
| Revenue | SEK 17,4M | -9% |
| EBITDA | SEK 225K | -86% |
| Net profit | SEK 75K | -94% |
| Total assets | SEK 7,3M | +31% |
| Equity | SEK 1,6M | +2% |
| Employees | 10 | — |
Legal name
Rörpulsen VVS Trollhättan AB
Org number
5590266929
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 september 2015
Share capital
SEK 50 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva försäljnings- och installationsverksamhet avseende värme- och sanitet, fastighetsförvaltning. Bolaget skall härutöver äga och förvalta värdepapper och fast egendom och därmed förenlig verksamhet.
Address
Hyvlaregatan 1
Email
johnny@rorpulsen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 759 | 11 216 | 14 462 | 19 114 | 17 350 |
| Staff expenses | — | — | — | — | −6 533 |
| EBITDA | 1 239 | 832 | 1 294 | 1 629 | 225 |
| Depreciation & amort. | −20 | −0 | −54 | −125 | −162 |
| EBIT | 1 219 | 832 | 1 240 | 1 504 | 63 |
| Net financials | 6 | −1 | −6 | −11 | 3 |
| Profit before tax | 1 224 | 831 | 1 362 | 1 592 | 109 |
| Tax | −263 | −175 | −288 | −339 | −35 |
| Net profit | 961 | 656 | 1 074 | 1 253 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 603 | 3 821 | 4 798 | 5 546 | 7 272 |
| Equity | 1 959 | 706 | 1 780 | 1 617 | 1 642 |
| Long-term debt | 0 | 0 | 125 | 93 | 35 |
| Short-term debt | 1 242 | 2 714 | 2 620 | 3 662 | 5 464 |
| Total debt | 1 242 | 2 714 | 2 745 | 3 755 | 5 499 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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) | ||
LM Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rörpulsen VVS Trollhättan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Marie Lind | Audit | 0 companies |
| Markus Christian Assmus | Board of Directors | 0 companies |
| Johnny Andreas Wickelgren | Board of Directors | 0 companies |
| Johan Arne Marcus Wickelgren | Deputy Board Member | 0 companies |
| Edwin Paul Wickelgren | Deputy Board Member | 0 companies |
| Tove Cecilia Assmus | Deputy Board Member | 0 companies |
| Anna Sofia Wickelgren | Deputy Board Member | 0 companies |