Riskpilot← Back to searchSign inGet full accessRörtrion Luleå AB
ABActiveOrg 5591133417Renlavsgatan 13Plumbing, heat and air-conditioning installation · NACE 4322Est. 20173 employees
Revenue 2025
SEK 6,3M
-1% vs 2024
EBITDA margin
5.3%
+8% vs 2024
Equity ratio
44.2%
Financial strength
Net profit 2025
SEK 172K
-31% vs 2024
| Revenue | SEK 6,3M | -1% |
| EBITDA | SEK 333K | +8% |
| Net profit | SEK 172K | -31% |
| Total assets | SEK 986K | -27% |
| Equity | SEK 436K | -11% |
| Employees | 3 | — |
Legal name
Rörtrion Luleå AB
Org number
5591133417
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 maj 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
vvs installationer personaluthyrning inom vvs
Address
Renlavsgatan 13
Email
info@rortrion.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 971 | 8 716 | 8 291 | 6 354 | 6 271 |
| Staff expenses | — | −2 160 | −2 175 | −2 062 | −2 220 |
| EBITDA | 311 | 69 | −378 | 308 | 333 |
| Depreciation & amort. | −0 | — | — | — | — |
| EBIT | 311 | 69 | −378 | 308 | 333 |
| Net financials | −10 | −11 | −6 | −12 | −19 |
| Profit before tax | 220 | 58 | −154 | 296 | 227 |
| Tax | −53 | −19 | — | −47 | −55 |
| Net profit | 167 | 39 | −154 | 249 | 172 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 934 | 2 147 | 1 783 | 1 353 | 986 |
| Equity | 535 | 394 | 240 | 489 | 436 |
| Long-term debt | 153 | 0 | 0 | 0 | 57 |
| Short-term debt | 1 016 | 1 524 | 1 543 | 864 | 405 |
| Total debt | 1 169 | 1 524 | 1 543 | 864 | 462 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20212025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20212025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20212025
Asset turnover
6.36×
This company
1.12×
Market median
+468% vs market
20212025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 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 Rörtrion Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Hans Robert Björklund | Chairman | 0 companies |
| Lars Peter Burman | Board of Directors | 0 companies |
| Oskar Ola Robert Oja | Board of Directors | 0 companies |