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AF Rör AB
AB
Active
Org 5591646871
Lastvägen 32 C, 981 38
Kiruna
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2018 · 7 years old
22 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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AF Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
5M
2020
10M
2021
20M
2022
42M
2023
56M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
2M
2020
2M
0%
2021
4M
+100%
2022
5M
+25%
2023
10M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 009
9 796
20 427
41 836
55 787
Staff expenses
—
—
—
—
—
EBITDA
1 811
2 472
4 444
4 851
10 335
Depreciation & amort.
−173
−260
−333
−399
−531
EBIT
1 638
2 212
4 111
4 452
9 804
Net financials
−19
−1
−313
24
79
Profit before tax
1 098
1 558
2 811
3 285
7 318
Tax
−235
−328
−605
−704
−1 566
Net profit
863
1 230
2 206
2 581
5 752
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 887
6 027
10 488
18 431
25 328
Equity
1 511
2 202
4 408
6 988
9 240
Long-term debt
619
0
0
0
0
Short-term debt
1 377
1 793
2 906
7 112
9 285
Total debt
1 996
1 793
2 906
7 112
9 285
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AF Rör AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
