Riskpilot← Back to searchSign inGet full accessRT RÖR AB
ABActiveOrg 5591266555Godsgatan 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20175 employees
Revenue 2024
SEK 5,4M
+24% vs 2023
EBITDA margin
3.1%
+116% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
SEK 116K
+782% vs 2023
| Revenue | SEK 5,4M | +24% |
| EBITDA | SEK 168K | +116% |
| Net profit | SEK 116K | +782% |
| Total assets | SEK 1,5M | +4% |
| Equity | SEK 546K | +27% |
| Employees | 5 | — |
Legal name
RT RÖR AB
Org number
5591266555
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
26 september 2017
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsulterande verksamhet inom bygg och anläggning och därmed förenlig verksamhet.
Address
Godsgatan 3
Email
robban@rtbygg.se
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 300 | 5 135 | 22 463 | 11 400 | 4 400 | 5 440 |
| Staff expenses | — | — | — | — | — | — | −1 918 |
| EBITDA | — | 450 | 682 | 539 | 384 | −1 064 | 168 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −14 | −14 | −14 |
| EBIT | 0 | 450 | 682 | 536 | 370 | −1 078 | 145 |
| Net financials | — | −1 | −2 | −7 | −7 | −3 | 2 |
| Profit before tax | 0 | 336 | 509 | 530 | 505 | −17 | 147 |
| Tax | −0 | −74 | −110 | −116 | −108 | −0 | −31 |
| Net profit | 0 | 262 | 399 | 414 | 397 | −17 | 116 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 | 451 | 1 836 | 6 082 | 2 791 | 1 461 | 1 521 |
| Equity | 50 | 312 | 711 | 1 126 | 447 | 430 | 546 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 517 | 454 | 454 |
| Short-term debt | 0 | 27 | 841 | 4 673 | 827 | 577 | 521 |
| Total debt | — | 27 | 841 | 4 673 | 2 344 | 1 031 | 975 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20182024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20182024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20182024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20182024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20182024
- 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 2020-09-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RRTW Holding AB | Company | 100.0% | 100.0% | 0001 |
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RRTW Holding AB
RT RÖR AB Board members of RT RÖR AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Robert Patrik Rosengren | Board of Directors | 0 companies |
| Dan Yngve Timmy Wiedeheim | Deputy Board Member | 0 companies |