Kristinehamns Rörservice ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 125 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 2 433 311 | 1 744 766 | 1 542 277 |
| Total non-current assets | 2 222 769 | 2 116 030 | 2 038 455 |
| Total assets | 4 656 080 | 3 860 796 | 3 580 732 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 1 434 062 | 2 216 144 | 957 620 |
| Non-current liabilities | 1 468 816 | 31 933 | 1 256 250 |
| Total liabilities | 3 424 016 | 2 769 215 | 2 621 008 |
| Share capital | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 163 516 | 109 517 | −6 857 |
| Total equity | 1 232 064 | 1 091 581 | 959 724 |
| Income statement | |||
| Sales revenue | 5 717 000 | 4 592 000 | 3 816 000 |
| Operating profit | 371 706 | 244 849 | −37 834 |
| EBITDA | 486 605 | 359 288 | 75 741 |
| Profit before income tax | 209 709 | 144 316 | 21 113 |
| Profit for the reporting year | 163 516 | 109 517 | −6 857 |
| Labour costs | 1 672 128 | 1 606 889 | 1 641 130 |
| Depreciation of non-current assets | 114 899 | 114 439 | 113 575 |
| Other indicators | |||
| Employees | 3 | 4 | 3 |
| Proposed dividend | — | 125 000 | 125 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Kristinehamns Rörservice AB
Overview
Kristinehamns Rörservice AB (org. no. 559088-9340) is a limited company (AB). The company was registered in 2016 and has existed for 9 years. Registered seat: Kristinehamn. Industry according to Statistics Sweden: installation of heating and sanitary equipment (SNI 43221).
Economy
Net sales in financial year 2025 were 3 816 000 kr, down 16,9 % on the previous year (4 592 000 kr). From 2023 to 2025, net sales declined by an average of 18,3 % per year. Financial year 2025 ended with a loss of 6 857 kr. The company was profitable in 2 of the 3 reported financial years. Employees in financial year 2025: 3 (previous year: 4). Net sales per employee were 1 272 000 kr. At the end of financial year 2025, total assets were 3 580 732 kr and equity 959 724 kr (equity ratio 26,8 %). The annual report for 2025 proposes a dividend of 125 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.