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KS Rörservice AB
AB
Active
Org 5593843302
Minervavägen 5 A, 191 50
Sollentuna
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2022 · 4 years old
1-4 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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KS Rörservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
4 654
3 529
2 611
825
Staff expenses
−1 261
−911
−517
−139
EBITDA
715
74
145
76
Depreciation & amort.
−18
−17
−13
−5
EBIT
698
57
132
71
Net financials
−12
−11
−2
−0
Profit before tax
535
46
131
71
Tax
−120
−14
−29
−15
Net profit
416
32
101
56
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
1 545
807
740
332
Equity
630
214
182
81
Long-term debt
—
—
—
—
Short-term debt
765
593
558
251
Total debt
765
593
558
251
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2022
2025
Equity ratio
40,8 %
This company
38,2 %
Market median
This company
Market median
7% above market
2022
2025
Return on equity
66,0 %
This company
18,4 %
Market median
This company
Market median
259% above market
2022
2025
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2022
2025
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2022
2025
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-06-09 – 2022-12-31
View
PDF
More on KS Rörservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
