Riskpilot← Back to searchSign inGet full accessRoger Svenssons Installationer AB
ABActiveOrg 5592256654Sjövägen 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 20192 employees
Revenue 2024
SEK 3,4M
-4% vs 2023
EBITDA margin
5.3%
-41% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
SEK 24K
-84% vs 2023
| Revenue | SEK 3,4M | -4% |
| EBITDA | SEK 179K | -41% |
| Net profit | SEK 24K | -84% |
| Total assets | SEK 2M | +2% |
| Equity | SEK 472K | +5% |
| Employees | 2 | — |
Legal name
Roger Svenssons Installationer AB
Org number
5592256654
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 november 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
VVS-montör, utför installationer av allt inom vatten och värme. Entreprenad, arbeten som dränering, schaktarbeten, nybyggnationer av vägar och liknande. Bygg, snickare samt bemanning åt andra företag vid behov.
Address
Sjövägen 5
Email
rs.installationer@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 598 | 3 512 | 4 231 | 3 518 | 3 392 |
| Staff expenses | — | — | −1 821 | −1 326 | −1 153 |
| EBITDA | 274 | 159 | 94 | 305 | 179 |
| Depreciation & amort. | −0 | −13 | −20 | −51 | −65 |
| EBIT | 274 | 146 | 75 | 254 | 114 |
| Net financials | — | −5 | −9 | −25 | −62 |
| Profit before tax | 206 | 142 | 134 | 180 | 34 |
| Tax | −44 | −31 | −31 | −33 | −10 |
| Net profit | 162 | 111 | 103 | 147 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 488 | 1 004 | 1 094 | 1 956 | 1 995 |
| Equity | 212 | 322 | 300 | 448 | 472 |
| Long-term debt | 0 | 7 | 0 | 512 | 341 |
| Short-term debt | 208 | 606 | 793 | 947 | 1 115 |
| Total debt | 208 | 613 | 793 | 1 459 | 1 456 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Roger Svenssons Installationer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Inge Svensson | Deputy Board Member | 0 companies |
| Roger Lars-Ove Gagnerud Robertsson | Chairman | 0 companies |
| Robin Per-Inge Svensson | Board of Directors | 0 companies |