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ABActiveOrg 5590718614Formvägen 12 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 201610-19 employees
Revenue 2024
SEK 30,9M
-33% vs 2023
EBITDA margin
-2.8%
-122% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 330K
-84% vs 2023
| Revenue | SEK 30,9M | -33% |
| EBITDA | SEK -854K | -122% |
| Net profit | SEK 330K | -84% |
| Total assets | SEK 12,5M | -14% |
| Equity | SEK 4,6M | +8% |
| Employees | — | — |
Legal name
Gustafssons Rör i Sundsvall AB
Org number
5590718614
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3 augusti 2016
Share capital
SEK 50 000
Employees
10-19
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
Bolaget skall bedriva entreprenadverksamhet, projektledning och detaljförsäljning inom rör- och vvs-branschen samt därmed förenlig verksamhet.
Address
Formvägen 12 B
Email
liselott@gustafssonsror.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 | 14 341 | 19 296 | 33 980 | 46 299 | 30 902 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 176 | 1 685 | 2 121 | 3 826 | −854 |
| Depreciation & amort. | −25 | −55 | −49 | −38 | −45 |
| EBIT | 151 | 1 630 | 2 072 | 3 788 | −899 |
| Net financials | −56 | −74 | −38 | −80 | 37 |
| Profit before tax | 50 | 1 189 | 1 517 | 2 756 | 154 |
| Tax | −20 | −309 | −411 | −702 | 176 |
| Net profit | 30 | 880 | 1 106 | 2 054 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 037 | 5 696 | 10 478 | 14 561 | 12 487 |
| Equity | 288 | 1 168 | 2 275 | 4 279 | 4 609 |
| Long-term debt | 0 | 324 | 726 | 0 | 0 |
| Short-term debt | 4 704 | 3 794 | 6 551 | 8 403 | 7 016 |
| Total debt | 4 704 | 4 118 | 7 277 | 8 403 | 7 016 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 (2) | ||
LP Chief Executive Officer | Chief Executive Officer | 2024 |
JO Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
HE Chief Auditor | Chief Auditor | 2022 – 2024 |
NH | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Comfortgruppen AB
Gustafssons Rör i Sundsvall AB Board members of Gustafssons Rör i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Lars Peter Gustafsson | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Hans Göran Swedérus | Chairman | 0 companies |
| Anders Mikael Sörsten | Board of Directors | 0 companies |
| Per Åke Mattias Broman | Chairman | 0 companies |
| Petra Elisabeth Freimark Thell | Board of Directors | 0 companies |
| Emil Gustaf Löwdahl | Board of Directors | 0 companies |
| Siv Inger Liselott Gustafsson | Deputy Board Member | 0 companies |
| Bengt Patrik Jonatan Nordlund | Board of Directors | 0 companies |
| Johan Emil Odelbrink | Board of Directors | 0 companies |