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Rörtjänst Varberg AB
AB
Active
Org 5591995500
Torstorp 1, 432 98
Grimeton
Activities of fitness centres
· NACE 9313
Est. 2019
1-4 employees
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Activities of fitness centres
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Rörtjänst Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
0M
2022
0M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
89
19
14
274
4 594
Staff expenses
—
—
—
—
—
EBITDA
−23
5
8
190
1 464
Depreciation & amort.
−4
−4
−4
−26
−81
EBIT
−27
1
4
164
1 383
Net financials
—
—
—
—
−3
Profit before tax
−27
1
4
132
600
Tax
−0
−0
−0
−21
−126
Net profit
−27
1
4
111
474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
74
74
76
882
1 654
Equity
12
13
16
127
601
Long-term debt
0
0
0
600
265
Short-term debt
62
61
60
122
555
Total debt
62
61
60
722
820
Financial ratios
5-year trend
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
78.9%
This company
18.4%
Market median
+329% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 Rörtjänst Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
