Riskpilot← Back to searchSign inGet full accessKristinehamns Rörservice AB
ABActiveOrg 5590889340Nyströmsvägen 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 20164 employees
Revenue 2024
SEK 4,6M
-20% vs 2023
EBITDA margin
7.8%
-26% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
SEK 110K
-33% vs 2023
| Revenue | SEK 4,6M | -20% |
| EBITDA | SEK 359K | -26% |
| Net profit | SEK 110K | -33% |
| Total assets | SEK 3,9M | -17% |
| Equity | SEK 1,1M | -11% |
| Employees | 4 | — |
Legal name
Kristinehamns Rörservice AB
Org number
5590889340
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 december 2016
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva detaljhandel, installation och entreprenad inom vvs och el, fastighetsförvaltning, handel med värdepapper samt annan därmed förenlig verksamhet
Address
Nyströmsvägen 15
Email
peter_sunesson@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 084 | 2 465 | 3 247 | 5 226 | 4 523 | 5 409 | 5 717 | 4 592 |
| Staff expenses | — | — | — | — | — | — | — | −1 607 |
| EBITDA | 942 | 490 | 743 | 1 082 | 679 | 378 | 487 | 359 |
| Depreciation & amort. | −51 | −66 | −72 | −90 | −121 | −124 | −115 | −114 |
| EBIT | 891 | 424 | 671 | 992 | 558 | 254 | 372 | 245 |
| Net financials | −54 | −53 | −57 | −57 | −54 | −68 | −76 | −101 |
| Profit before tax | 825 | 368 | 457 | 745 | 624 | 176 | 210 | 144 |
| Tax | −182 | −84 | −102 | −162 | −133 | −38 | −46 | −35 |
| Net profit | 643 | 284 | 355 | 583 | 491 | 138 | 164 | 110 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 303 | 3 267 | 3 602 | 4 422 | 4 264 | 4 669 | 4 656 | 3 861 |
| Equity | 793 | 827 | 982 | 1 565 | 1 556 | 1 194 | 1 232 | 1 092 |
| Long-term debt | 1 728 | 1 863 | 1 776 | 1 689 | 1 524 | 1 492 | 1 469 | 32 |
| Short-term debt | 589 | 381 | 491 | 625 | 760 | 1 549 | 1 434 | 2 216 |
| Total debt | 2 317 | 2 244 | 2 267 | 2 314 | 2 284 | 3 041 | 2 903 | 2 248 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20172024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20172024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20172024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20172024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20172024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kristinehamns Rörservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Alf Peter Sunesson | Board of Directors | 0 companies |
| Åsa Ulrika Johansson | Deputy Board Member | 0 companies |