Riskpilot← Back to searchSign inGet full accessGällivare Rör AB
ABActiveOrg 5592189160Upplagsvägen 10Plumbing, heat and air-conditioning installation · NACE 4322Est. 20195-9 employees
Revenue 2025
SEK 13,9M
-12% vs 2024
EBITDA margin
12.9%
-27% vs 2024
Equity ratio
22.9%
Financial strength
Net profit 2025
SEK 765K
-31% vs 2024
| Revenue | SEK 13,9M | -12% |
| EBITDA | SEK 1,8M | -27% |
| Net profit | SEK 765K | -31% |
| Total assets | SEK 10,5M | -2% |
| Equity | SEK 2,4M | -9% |
| Employees | — | — |
Legal name
Gällivare Rör AB
Org number
5592189160
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17 september 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva VVS- och värmeinstallationer och idka därmed förenlig verksamhet.
Address
Upplagsvägen 10
Email
info@gallivareror.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 660 | 14 699 | 14 378 | 15 801 | 13 854 |
| Staff expenses | — | — | — | — | −5 725 |
| EBITDA | 1 302 | 2 221 | 1 996 | 2 433 | 1 786 |
| Depreciation & amort. | −240 | −215 | −222 | −435 | −285 |
| EBIT | 1 062 | 2 006 | 1 774 | 1 998 | 1 501 |
| Net financials | 304 | −6 | −4 | −148 | −149 |
| Profit before tax | 851 | 1 580 | 1 377 | 1 433 | 987 |
| Tax | −184 | −335 | −304 | −323 | −222 |
| Net profit | 667 | 1 245 | 1 073 | 1 110 | 765 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 120 | 5 101 | 6 310 | 10 714 | 10 525 |
| Equity | 1 016 | 1 461 | 2 534 | 2 643 | 2 408 |
| Long-term debt | 338 | 91 | 1 | 3 584 | 3 312 |
| Short-term debt | 1 913 | 2 275 | 2 109 | 2 402 | 2 356 |
| Total debt | 2 251 | 2 366 | 2 110 | 5 986 | 5 668 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20212025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20212025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20212025
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gällivare Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Glenn Germund Mikael Waaranperä | Board of Directors | 0 companies |
| G Kristoffer Karlsson Waaranperä | Deputy Board Member | 0 companies |