Riskpilot← Back to searchSign inGet full accessAF Rör AB
ABActiveOrg 5591646871Lastvägen 32 CPlumbing, heat and air-conditioning installation · NACE 4322Est. 201822 employees
Revenue 2024
SEK 55,8M
+33% vs 2023
EBITDA margin
18.5%
+113% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 5,8M
+123% vs 2023
| Revenue | SEK 55,8M | +33% |
| EBITDA | SEK 10,3M | +113% |
| Net profit | SEK 5,8M | +123% |
| Total assets | SEK 25,3M | +37% |
| Equity | SEK 9,2M | +32% |
| Employees | 22 | — |
Legal name
AF Rör AB
Org number
5591646871
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4 juli 2018
Share capital
SEK 50 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsult-, service-, installations- och entreprenadverksamhet inom VVS samt därmed förenlig verksamhet.
Address
Lastvägen 32 C
Email
hanna@afror.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4 173 | 5 009 | 9 796 | 20 427 | 41 836 | 55 787 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 1 765 | 1 811 | 2 472 | 4 444 | 4 851 | 10 335 |
| Depreciation & amort. | −57 | −173 | −260 | −333 | −399 | −531 |
| EBIT | 1 708 | 1 638 | 2 212 | 4 111 | 4 452 | 9 804 |
| Net financials | −45 | −19 | −1 | −313 | 24 | 79 |
| Profit before tax | 775 | 1 098 | 1 558 | 2 811 | 3 285 | 7 318 |
| Tax | −177 | −235 | −328 | −605 | −704 | −1 566 |
| Net profit | 598 | 863 | 1 230 | 2 206 | 2 581 | 5 752 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 396 | 4 887 | 6 027 | 10 488 | 18 431 | 25 328 |
| Equity | 648 | 1 511 | 2 202 | 4 408 | 6 988 | 9 240 |
| Long-term debt | 851 | 619 | 0 | 0 | 0 | 0 |
| Short-term debt | 994 | 1 377 | 1 793 | 2 906 | 7 112 | 9 285 |
| Total debt | 1 845 | 1 996 | 1 793 | 2 906 | 7 112 | 9 285 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20192024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20192024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20192024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20192024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20192024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2022 | — | — |
AV Chief Auditor | Chief Auditor | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AF Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Henriksson | Chief Auditor | 0 companies |
| Anna Viktoria Hedin | Chief Auditor | 0 companies |
| Adam Fouad | Board of Directors | 0 companies |
| Hanna Matilda Burman | Deputy Board Member | 0 companies |