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ABActiveOrg 5590558572Hoby Mosse 283Plumbing, heat and air-conditioning installation · NACE 4322Est. 20161 employees
Revenue 2024
SEK 2,8M
+10% vs 2023
EBITDA margin
15.2%
+165% vs 2023
Equity ratio
87.4%
Financial strength
Net profit 2024
SEK 362K
+643% vs 2023
| Revenue | SEK 2,8M | +10% |
| EBITDA | SEK 426K | +165% |
| Net profit | SEK 362K | +643% |
| Total assets | SEK 2,1M | +15% |
| Equity | SEK 1,8M | +25% |
| Employees | 1 | — |
Legal name
Lundarör AB
Org number
5590558572
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21 mars 2016
Share capital
SEK 60 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom VVS-området samt idka därmed förenlig verksamhet.
Address
Hoby Mosse 283
Email
mats@lundaror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 405 | 3 902 | 2 820 | 2 536 | 2 798 |
| Staff expenses | — | — | −747 | −804 | −871 |
| EBITDA | 681 | 702 | 479 | 161 | 426 |
| Depreciation & amort. | −0 | −0 | −42 | −101 | −125 |
| EBIT | 681 | 702 | 437 | 60 | 301 |
| Net financials | — | — | −1 | 2 | 127 |
| Profit before tax | 681 | 702 | 437 | 62 | 428 |
| Tax | −146 | −145 | −91 | −13 | −66 |
| Net profit | 535 | 557 | 346 | 49 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 417 | 1 286 | 1 493 | 1 810 | 2 078 |
| Equity | 626 | 1 059 | 1 405 | 1 453 | 1 815 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 791 | 227 | 88 | 356 | 263 |
| Total debt | 791 | 227 | 88 | 356 | 263 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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) | ||
AO Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lundarör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Audit | 0 companies |
| Hampus Alm | Deputy Board Member | 0 companies |
| Mats Ingemar Alm | Board of Directors | 0 companies |