Riskpilot← Back to searchSign inGet full accessRörservice Höga Kusten AB
ABActiveOrg 5593181810Haffsta 302Plumbing, heat and air-conditioning installation · NACE 4322Est. 20215 employees
Revenue 2025
SEK 19,6M
-1% vs 2024
EBITDA margin
8.9%
-7% vs 2024
Equity ratio
43.1%
Financial strength
Net profit 2025
SEK 1,2M
+20% vs 2024
| Revenue | SEK 19,6M | -1% |
| EBITDA | SEK 1,8M | -7% |
| Net profit | SEK 1,2M | +20% |
| Total assets | SEK 10,3M | +15% |
| Equity | SEK 4,4M | +36% |
| Employees | 5 | — |
Legal name
Rörservice Höga Kusten AB
Org number
5593181810
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
19 maj 2021
Share capital
SEK 25 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva service, underhåll och installationer inom värme, vatten & avlopp, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Address
Haffsta 302
Email
oliver@rorservicehk.se
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| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 6 378 | 20 030 | 19 849 | 19 645 |
| Staff expenses | −803 | −3 976 | −4 070 | −4 481 |
| EBITDA | 1 149 | 2 289 | 1 877 | 1 753 |
| Depreciation & amort. | — | −3 | −103 | −147 |
| EBIT | 1 149 | 2 287 | 1 774 | 1 606 |
| Net financials | −1 | −5 | −125 | −102 |
| Profit before tax | 1 148 | 1 701 | 1 249 | 1 504 |
| Tax | −239 | −362 | −270 | −328 |
| Net profit | 909 | 1 340 | 980 | 1 175 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 3 565 | 5 969 | 8 902 | 10 281 |
| Equity | 934 | 2 274 | 3 253 | 4 429 |
| Long-term debt | 52 | 67 | 1 830 | 1 438 |
| Short-term debt | 2 579 | 3 049 | 2 838 | 3 434 |
| Total debt | 2 631 | 3 115 | 4 668 | 4 873 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20222025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20222025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20222025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20222025
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20222025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20222025
- 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 2021-05-19 – 2022-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rörservice Höga Kusten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Lundqvist | Audit | 0 companies |
| Anders Jakob Lindquist | Deputy Board Member | 0 companies |
| Lisa Louise Spets | Deputy Board Member | 0 companies |
| Jari Ilkka Tapani Kangas Devall | Board of Directors | 0 companies |
| Torbjörn Nordberg | Board of Directors | 0 companies |
| Ann Jennifer Devall | Deputy Board Member | 0 companies |
| Oliver Erik Anton Andersson | Chairman | 0 companies |