Riskpilot← Back to searchSign inGet full accessKustens rör service AB
ABActiveOrg 5590916705Greby Industrivägen 12Plumbing, heat and air-conditioning installation · NACE 4322Est. 20163 employees
Revenue 2024
SEK 14M
0% vs 2023
EBITDA margin
17.5%
-11% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
SEK 2M
+21% vs 2023
| Revenue | SEK 14M | +0% |
| EBITDA | SEK 2,5M | -11% |
| Net profit | SEK 2M | +21% |
| Total assets | SEK 6,4M | +18% |
| Equity | SEK 4M | +45% |
| Employees | 3 | — |
Legal name
Kustens rör service AB
Org number
5590916705
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 december 2016
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet är försäljning av tjänster och produkter inom VVS- och fastighetsservice samt därmed förenlig verksamhet
Address
Greby Industrivägen 12
Email
info@kustensror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 213 | 8 358 | 11 074 | 14 013 | 14 011 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 385 | 894 | 1 279 | 2 768 | 2 451 |
| Depreciation & amort. | −0 | −8 | −10 | −6 | −0 |
| EBIT | 385 | 886 | 1 269 | 2 762 | 2 451 |
| Net financials | −2 | −3 | −4 | — | 10 |
| Profit before tax | 384 | 883 | 1 264 | 2 061 | 2 461 |
| Tax | −109 | −180 | −262 | −445 | −499 |
| Net profit | 275 | 703 | 1 002 | 1 616 | 1 962 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 263 | 2 253 | 3 037 | 5 466 | 6 426 |
| Equity | 328 | 848 | 1 549 | 2 766 | 4 002 |
| Long-term debt | 36 | 32 | 20 | −4 | 3 |
| Short-term debt | 899 | 1 374 | 1 468 | 2 004 | 1 722 |
| Total debt | 935 | 1 406 | 1 488 | 2 000 | 1 725 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 (1) | ||
LV | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kustens rör service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Victor Lindelöf | Audit | 0 companies |
| Sara Isabelle Nielsen | Deputy Board Member | 0 companies |
| Michaela Felicia Gabrielle Öster | Deputy Board Member | 0 companies |
| Henning Staffan Knutson | Chairman | 0 companies |
| Bengt Anton Ohlsson | Board of Directors | 0 companies |