Riskpilot← Back to searchSign inGet full accessAquaterm Rörservice AB
ABActiveOrg 5592158645Vallavägen 95Plumbing, heat and air-conditioning installation · NACE 4322Est. 20193 employees
Revenue 2024
SEK 3,9M
-3% vs 2023
EBITDA margin
6.9%
-58% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
SEK 177K
-62% vs 2023
| Revenue | SEK 3,9M | -3% |
| EBITDA | SEK 271K | -58% |
| Net profit | SEK 177K | -62% |
| Total assets | SEK 1,5M | +5% |
| Equity | SEK 940K | -2% |
| Employees | 3 | — |
Legal name
Aquaterm Rörservice AB
Org number
5592158645
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
23 augusti 2019
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom byggnadssnickeri, byggnation av bostadshus och andra byggnader, måleriarbeten, byggnadsstädning, lokalvård, transporttjänster, försäljning av byggmaterial och därmed förenlig verksamhet.
Address
Vallavägen 95
Email
aquatermror@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 780 | 2 850 | 2 614 | 4 055 | 3 915 |
| Staff expenses | — | — | −970 | −1 199 | −1 418 |
| EBITDA | 133 | 969 | 26 | 652 | 271 |
| Depreciation & amort. | −0 | −0 | −3 | −71 | −36 |
| EBIT | 133 | 969 | 22 | 581 | 235 |
| Net financials | −1 | — | −0 | −3 | 1 |
| Profit before tax | 132 | 968 | 22 | 578 | 236 |
| Tax | −29 | −200 | −7 | −119 | −59 |
| Net profit | 103 | 768 | 15 | 459 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 284 | 1 170 | 1 041 | 1 413 | 1 478 |
| Equity | 213 | 881 | 746 | 958 | 940 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 71 | 288 | 294 | 455 | 539 |
| Total debt | 71 | 288 | 294 | 455 | 539 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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 2019-08-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aquaterm Rörservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Prykhodko | Deputy Board Member | 0 companies |
| Anastasia Starikova | Deputy Board Member | 0 companies |
| Yurii Bezsmertnyi | Board of Directors | 0 companies |