Riskpilot← Back to searchSign inGet full accessSpets Rörinstallationer AB
ABActiveOrg 5592480999Ulvsundavägen 176 CTemporary employment agency activities and other human resource provisions · NACE 7820Est. 202032 employees
Revenue 2024
SEK 25M
-16% vs 2023
EBITDA margin
0.5%
-86% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK 158K
-53% vs 2023
| Revenue | SEK 25M | -16% |
| EBITDA | SEK 117K | -86% |
| Net profit | SEK 158K | -53% |
| Total assets | SEK 5,8M | -5% |
| Equity | SEK 188K | -49% |
| Employees | 32 | — |
Legal name
Spets Rörinstallationer AB
Org number
5592480999
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 mars 2020
Share capital
SEK 25 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
1) värme och vvs montage 2) konsultverksamhet inom vvs
Address
Ulvsundavägen 176 C
Phone
+4687304010
Email
storm@holstebro.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 882 | 23 512 | 29 811 | 29 684 | 24 999 |
| Staff expenses | — | — | — | −19 700 | −15 500 |
| EBITDA | 200 | 693 | 891 | 845 | 117 |
| Depreciation & amort. | −0 | −3 | −130 | −214 | −234 |
| EBIT | 200 | 690 | 761 | 631 | −117 |
| Net financials | — | — | 21 | −29 | −50 |
| Profit before tax | 150 | 509 | 1 012 | 452 | 233 |
| Tax | −32 | −115 | −219 | −111 | −75 |
| Net profit | 118 | 394 | 793 | 340 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 129 | 6 001 | 7 776 | 6 064 | 5 786 |
| Equity | 143 | 537 | 1 329 | 370 | 188 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 936 | 5 235 | 6 447 | 5 544 | 5 598 |
| Total debt | 936 | 5 235 | 6 447 | 5 544 | 5 598 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
84.2%
This company
18.4%
Market median
+358% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
20202024
Debt / equity
29.75×
This company
0.62×
Market median
-4698% 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 2020-03-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG | Audit | 2021 | — | — |
JO Chief Auditor | Chief Auditor | 2026 | — | — |
LM | Audit | 2021 | — | — |
IT Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Spets Rörinstallationer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Johan Olof Magnusson Dahl | Chief Auditor | 0 companies |
| Lisa M K Wallermo Furland | Audit | 0 companies |
| Ivan Ticic | Chief Auditor | 0 companies |
| Galina Lankina | Deputy Board Member | 0 companies |
| Leif Flemming Ingemar Holstebro | Board of Directors | 0 companies |
| Natalia Holstebro | Deputy Board Member | 0 companies |