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Rör & Kylteknik Norrköping AB
AB
Active
Org 5590904966
Ekstigen 10, 605 96
Norrköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2016
0 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Rör & Kylteknik Norrköping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
11M
2020
14M
2021
17M
2022
14M
2023
13M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 022
13 511
17 023
13 745
12 755
Staff expenses
—
—
—
−4 111
—
EBITDA
1 162
2 222
3 326
1 569
1 148
Depreciation & amort.
−54
−74
−46
−40
−7
EBIT
1 108
2 148
3 280
1 529
1 141
Net financials
−4
−4
—
0
—
Profit before tax
1 103
2 217
3 293
1 529
802
Tax
−239
−461
−685
−319
−209
Net profit
864
1 756
2 608
1 210
593
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 588
4 595
7 216
7 032
5 961
Equity
2 273
3 029
4 637
5 803
3 396
Long-term debt
0
0
0
—
0
Short-term debt
2 228
1 552
2 578
1 230
2 227
Total debt
2 228
1 552
2 578
1 230
2 227
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rör & Kylteknik Norrköping AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
