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Kungsbacka Rörservice AB
AB
Active
Org 5593581761
Bissmarksgatan 11 B, 434 42
Kungsbacka
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2022 · 4 years old
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Kungsbacka Rörservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
2 913
727
515
Staff expenses
−1 266
−420
−297
EBITDA
129
87
342
Depreciation & amort.
−37
−41
−41
EBIT
93
46
302
Net financials
−2
−0
−2
Profit before tax
91
46
230
Tax
−20
−10
−49
Net profit
71
36
181
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
136
633
412
Equity
96
242
206
Long-term debt
—
—
—
Short-term debt
−30
321
136
Total debt
−30
321
136
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2022
2024
Equity ratio
70,6 %
This company
38,2 %
Market median
This company
Market median
85% above market
2022
2024
Return on equity
74,0 %
This company
18,4 %
Market median
This company
Market median
302% above market
2022
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2022
2024
Asset turnover
21,43×
This company
1,12×
Market median
This company
Market median
>999% above market
2022
2024
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-03 – 2022-12-31
View
PDF
More on Kungsbacka Rörservice AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
