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Rörfirmans energiservice i Norrort AB
AB
Active
Org 5591412357
Gillinge 54 B, 186 91
Vallentuna
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2017
6 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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Rörfirmans energiservice i Norrort AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
25M
2021
36M
2022
46M
2023
33M
2024
31M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2021
4M
2022
4M
2023
3M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 569
36 369
46 441
33 127
30 703
Staff expenses
—
−4 447
−4 735
−4 663
−3 968
EBITDA
1 298
3 689
3 937
2 903
2 163
Depreciation & amort.
−0
−5
−10
−11
−5
EBIT
1 298
3 684
3 927
2 892
2 158
Net financials
−4
5
102
150
88
Profit before tax
966
2 762
3 279
2 360
2 206
Tax
−203
−574
−688
−509
−501
Net profit
763
2 188
2 591
1 851
1 705
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 613
11 663
16 431
16 005
11 221
Equity
1 818
2 507
2 997
2 348
2 203
Long-term debt
0
—
—
—
—
Short-term debt
6 177
6 612
10 139
9 680
5 001
Total debt
6 177
6 612
10 139
9 680
5 001
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
2021
2025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2021
2025
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2025
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rörfirmans energiservice i Norrort AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
