Riskpilot← Back to searchSign inGet full accessRörtjänst i Dalarna AB
ABActiveOrg 5593354664Vedövägen 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20211 employees
Revenue 2024
SEK 3,4M
-6% vs 2023
EBITDA margin
7.1%
-13% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
SEK 173K
+21% vs 2023
| Revenue | SEK 3,4M | -6% |
| EBITDA | SEK 240K | -13% |
| Net profit | SEK 173K | +21% |
| Total assets | SEK 934K | -11% |
| Equity | SEK 452K | +62% |
| Employees | 1 | — |
Legal name
Rörtjänst i Dalarna AB
Org number
5593354664
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 september 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företag inriktat på VVS och montage. Företaget kommer att tillhandahålla tjänster som rörmokeri främst inriktat mot privatpersoner samt byggföretag. Företaget kommer även att utföra konsulttjänster inom svets - och montage till andra uppdragsgivare, så som mindre verkstäder.
Address
Vedövägen 1
Email
p@ridab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 830 | 830 | 3 650 | 3 612 | 3 387 |
| Staff expenses | — | −46 | −683 | −694 | −742 |
| EBITDA | 242 | 242 | 146 | 275 | 240 |
| Depreciation & amort. | −5 | −5 | −19 | −19 | −19 |
| EBIT | 237 | 237 | 127 | 256 | 221 |
| Net financials | −1 | 0 | −3 | −5 | −1 |
| Profit before tax | 178 | 177 | 124 | 183 | 221 |
| Tax | −37 | 0 | −23 | −40 | −48 |
| Net profit | 141 | 141 | 101 | 143 | 173 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 707 | 707 | 1 074 | 1 049 | 934 |
| Equity | 166 | 166 | 267 | 279 | 452 |
| Long-term debt | 150 | 150 | 150 | 150 | 0 |
| Short-term debt | 333 | 333 | 598 | 492 | 356 |
| Total debt | 483 | 483 | 748 | 642 | 356 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20212024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20212024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20212024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20212024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20212024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20212024
- 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 2021-09-16 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-09-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rörtjänst i Dalarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria F Burell Sonefors | Deputy Board Member | 0 companies |
| André Ernest Nagou | Deputy Board Member | 0 companies |
| Philippe Nicolas Nagou | Board of Directors | 0 companies |