Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kustens rör service AB
AB
Active
Org 5590916705
Greby Industrivägen 12, 457 95
Grebbestad
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 9 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Kustens rör service AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 011
14 013
11 074
8 358
5 213
Staff expenses
—
—
—
—
—
EBITDA
2 451
2 768
1 279
894
385
Depreciation & amort.
−0
−6
−10
−8
−0
EBIT
2 451
2 762
1 269
886
385
Net financials
10
—
−4
−3
−2
Profit before tax
2 461
2 061
1 264
883
384
Tax
−499
−445
−262
−180
−109
Net profit
1 962
1 616
1 002
703
275
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 426
5 466
3 037
2 253
1 263
Equity
4 002
2 766
1 549
848
328
Long-term debt
3
−4
20
32
36
Short-term debt
1 722
2 004
1 468
1 374
899
Total debt
1 725
2 000
1 488
1 406
935
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2020
2024
Equity ratio
62,3 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 Kustens rör service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
