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Umeå Rörservice AB
AB
Active
Org 5591531867
Muddervägen 20, 904 26
Umeå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
1 employees
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Plumbing, heat and air-conditioning installation
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Umeå Rörservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 322
2 481
2 960
3 161
2 867
Staff expenses
—
—
−809
−892
−859
EBITDA
275
144
164
139
305
Depreciation & amort.
−16
−16
—
—
—
EBIT
259
128
164
139
305
Net financials
−1
−1
−2
−0
−0
Profit before tax
193
99
121
139
271
Tax
−43
−21
−25
−30
−58
Net profit
150
78
96
109
213
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 069
952
1 035
878
1 191
Equity
391
469
415
374
438
Long-term debt
0
0
—
—
—
Short-term debt
519
295
393
276
493
Total debt
519
295
393
276
493
Financial ratios
5-year trend
EBITDA-margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Soliditetsgrad
36.7%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
48.7%
This company
18.4%
Market median
+165% vs market
2020
2024
Nettoresultatgrad
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Aktivomsætning
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Gæld/egenkapital
1.72×
This company
0.62×
Market median
-177% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Umeå Rörservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
