Riskpilot← Back to searchSign inGet full accessNyköpings Rörservice AB
ABActiveOrg 5590832878Kung Birgers Väg 11Construction of residential and non-residential buildings · NACE 4100Est. 20165-9 employees
Revenue 2024
SEK 11M
-14% vs 2023
EBITDA margin
-0.4%
-134% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
SEK -76K
-178% vs 2023
| Revenue | SEK 11M | -14% |
| EBITDA | SEK -46K | -134% |
| Net profit | SEK -76K | -178% |
| Total assets | SEK 3M | -17% |
| Equity | SEK 1,8M | -4% |
| Employees | — | — |
Legal name
Nyköpings Rörservice AB
Org number
5590832878
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2 november 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet inom VVS-branschen åt företag och privatpersoner samt äga och förvalta fast egendom och värdepapper, därmed förenlig verksamhet.
Address
Kung Birgers Väg 11
Email
patrick@nykopingsrorservice.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 | 950 | 4 417 | 11 678 | 12 796 | 11 036 |
| Staff expenses | — | — | −2 819 | — | — |
| EBITDA | −85 | 346 | 1 436 | 136 | −46 |
| Depreciation & amort. | −9 | −9 | −7 | −0 | −14 |
| EBIT | −94 | 337 | 1 430 | 136 | −60 |
| Net financials | — | — | −8 | −6 | −16 |
| Profit before tax | 106 | 337 | 1 422 | 129 | −76 |
| Tax | −23 | −70 | −295 | −31 | −0 |
| Net profit | 83 | 267 | 1 128 | 98 | −76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 554 | 1 745 | 3 517 | 3 598 | 2 985 |
| Equity | 358 | 625 | 1 752 | 1 851 | 1 775 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 196 | 1 121 | 1 765 | 1 747 | 1 210 |
| Total debt | 196 | 1 121 | 1 765 | 1 747 | 1 210 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-4.3%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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) | ||
ER Chief Auditor | Chief Auditor | 2024 |
CP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2025 |
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Snöyra Holding AB
Nyköpings Rörservice AB Board members of Nyköpings Rörservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Robert Christian Åndberg | Chief Auditor | 0 companies |
| Curt Patrick Haglund | Chief Executive Officer | 0 companies |
| Laila Susann Johansson | Chairman | 0 companies |
| Pontus Johan Filip Hulting | Chairman | 0 companies |
| Christoffer Haglund | Board of Directors | 0 companies |
| Dag Detlef von Bothmer | Deputy Board Member | 0 companies |