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ABActiveOrg 5591025175Västra Råhagsvägen 6Plumbing, heat and air-conditioning installation · NACE 4322Est. 20176 employees
Revenue 2024
SEK 7,9M
0% vs 2023
EBITDA margin
5.7%
+524% vs 2023
Equity ratio
62.7%
Financial strength
Net profit 2024
SEK 372K
+426% vs 2023
| Revenue | SEK 7,9M | +0% |
| EBITDA | SEK 447K | +524% |
| Net profit | SEK 372K | +426% |
| Total assets | SEK 3,2M | +43% |
| Equity | SEK 2M | +23% |
| Employees | 6 | — |
Legal name
Rörtjänst i Väst AB
Org number
5591025175
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 mars 2017
Share capital
SEK 50 000
Employees
6 (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 ska bedriva service, installation, nybyggen och renovering av VVS-tjänster, handel med värdepapper, delägande i fåmansbolag, samt därmed förenlig verksamhet.
Address
Västra Råhagsvägen 6
Email
johan@rortjanstivast.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 | 8 895 | 8 010 | 8 784 | 7 869 | 7 853 |
| Staff expenses | — | — | −3 602 | −3 433 | −3 235 |
| EBITDA | 377 | −430 | −78 | −105 | 447 |
| Depreciation & amort. | −2 | −2 | −2 | −2 | −5 |
| EBIT | 375 | −432 | −79 | −107 | 442 |
| Net financials | −4 | 2 | −1 | −7 | −9 |
| Profit before tax | 371 | −30 | −81 | −114 | 433 |
| Tax | −88 | −2 | — | — | −62 |
| Net profit | 283 | −32 | −81 | −114 | 372 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 084 | 2 857 | 2 619 | 2 237 | 3 189 |
| Equity | 1 856 | 1 823 | 1 742 | 1 628 | 2 000 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 829 | 1 034 | 877 | 609 | 1 189 |
| Total debt | 829 | 1 034 | 877 | 609 | 1 189 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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) | ||
KJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rörtjänst i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Johanna Gustafsson | Chief Auditor | 0 companies |
| Johan Olof Kavsjö | Chairman | 0 companies |
| Ulf Stefan Högberg | Board of Directors | 0 companies |
| Anna Ulrika Kavsjö | Deputy Board Member | 0 companies |