Riskpilot← Back to searchSign inGet full accessSevede Rör AB
ABActiveOrg 5592385107Bullebo 111 DjursdalaPlumbing, heat and air-conditioning installation · NACE 4322Est. 20203 employees
Revenue 2024
SEK 5,8M
+16% vs 2023
EBITDA margin
11.9%
+53% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
SEK 324K
+54% vs 2023
| Revenue | SEK 5,8M | +16% |
| EBITDA | SEK 687K | +53% |
| Net profit | SEK 324K | +54% |
| Total assets | SEK 2,2M | +31% |
| Equity | SEK 848K | +62% |
| Employees | 3 | — |
Legal name
Sevede Rör AB
Org number
5592385107
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 januari 2020
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva arbeten inom vatten, värme, sanitet och idka därmed förenlig verksamhet.
Address
Bullebo 111 Djursdala
Email
info@sevederor.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 162 | 5 281 | 5 073 | 4 967 | 5 758 |
| Staff expenses | — | — | −2 074 | −2 114 | −2 319 |
| EBITDA | 482 | 309 | 254 | 450 | 687 |
| Depreciation & amort. | −66 | −68 | −73 | −73 | −115 |
| EBIT | 416 | 241 | 181 | 376 | 571 |
| Net financials | −14 | −14 | −10 | −8 | −2 |
| Profit before tax | 279 | 180 | 133 | 271 | 419 |
| Tax | −60 | −39 | −31 | −60 | −95 |
| Net profit | 219 | 141 | 103 | 211 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 244 | 1 858 | 1 900 | 1 678 | 2 195 |
| Equity | 269 | 410 | 513 | 524 | 848 |
| Long-term debt | 190 | 130 | 70 | 10 | 0 |
| Short-term debt | 661 | 1 148 | 1 110 | 840 | 893 |
| Total debt | 851 | 1 278 | 1 180 | 850 | 893 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sevede Rör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ester Camilla Therése Adolfsén | Deputy Chief Executive Officer | 0 companies |
| Viktoria Charlotta Maria Andersen | Audit | 0 companies |
| Viktor Carl Lennart Adolfsén | Deputy Board Member | 0 companies |
| Stefan Viktor Adolfsén | Chairman | 0 companies |
| Hanna Ester Therese Adolfsén | Deputy Board Member | 0 companies |