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Norrlandsrör i Sundsvall AB
AB
Active
Org 5592082563
Lillro 103, 855 91
Sundsvall
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
3 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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Norrlandsrör i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
5M
2022
5M
2023
6M
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
2 750
3 516
4 692
5 072
5 931
Staff expenses
—
—
—
−1 651
−1 556
EBITDA
55
160
176
64
509
Depreciation & amort.
−0
−0
−25
−20
−60
EBIT
55
160
151
44
449
Net financials
−2
−1
−10
−1
−28
Profit before tax
54
160
141
43
421
Tax
−12
−33
−31
−11
−95
Net profit
42
127
110
32
326
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
385
427
1 085
814
2 438
Equity
118
195
224
156
482
Long-term debt
0
0
195
0
738
Short-term debt
267
232
665
657
1 218
Total debt
267
232
860
657
1 956
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
4.06×
This company
0.62×
Market median
-555% 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 Norrlandsrör i Sundsvall 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
