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ABActiveOrg 5560363763Diabasvägen 7Manufacture of other non-metallic mineral products n.e.c. · NACE 2399Est. 1937418 employees
Revenue 2024
SEK 1,4B
-25% vs 2023
EBITDA margin
6.2%
-21% vs 2023
Equity ratio
35.5%
Financial strength
Net profit 2024
SEK 55M
-13% vs 2023
| Revenue | SEK 1,4B | -25% |
| EBITDA | SEK 87M | -21% |
| Net profit | SEK 55M | -13% |
| Total assets | SEK 1,3B | +2% |
| Equity | SEK 465M | +13% |
| Employees | 418 | — |
Legal name
Paroc Aktiebolag
Org number
5560363763
Legal form
Aktiebolag
NACE code
2399 · Manufacture of other non-metallic mineral products n.e.c.
Founded
13 augusti 1937
Share capital
SEK 50 000
Employees
418 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna externa firmatecknarna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremål för bolagets verksamhet är att bedriva tillverkning, försäljning och utveckling av byggmaterial och byggsystem även som med sådana produkter sammanhängande teknologi och system samt att bedriva annan därmed förenlig verksamhet.
Address
Diabasvägen 7
Phone
+46500469000
Email
paroc.se@owenscorning.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 340 011 | 1 377 417 | 1 779 234 | 1 852 407 | 1 393 000 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 114 095 | 89 958 | 116 559 | 109 649 | 87 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 114 095 | 89 958 | 116 559 | 109 649 | 87 000 |
| Net financials | 2 987 | −2 176 | −14 975 | −2 878 | — |
| Profit before tax | 91 907 | 61 054 | 74 257 | 83 364 | 72 000 |
| Tax | −20 625 | −13 303 | −13 813 | −20 064 | −17 000 |
| Net profit | 71 282 | 47 751 | 60 444 | 63 300 | 55 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 965 769 | 1 091 133 | 1 249 029 | 1 287 079 | 1 310 000 |
| Equity | 235 765 | 286 303 | 345 996 | 410 603 | 465 000 |
| Long-term debt | 4 013 | 4 229 | 0 | 0 | 22 000 |
| Short-term debt | 448 793 | 500 187 | 572 498 | 519 730 | 453 000 |
| Total debt | 452 806 | 504 416 | 572 498 | 519 730 | 475 000 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
EJ External Signatory | External Signatory | 2020 |
LB Chief Executive Officer | Chief Executive Officer | 2024 |
JO Chief Auditor | Chief Auditor | 2020 |
TR External Signatory | External Signatory | 2020 |
XE External Signatory | External Signatory | 2020 |
| Former (6) | ||
LB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
IM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JP External Signatory | External Signatory | 2022 – 2022 |
LJ External Signatory | External Signatory | 2020 – 2021 |
KM External Signatory | External Signatory | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PAROC GROUP OY
Paroc Aktiebolag (this company)Board members of Paroc Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Gustavsson | External Signatory | 0 companies |
| Lena Beatrice Hallén | Chief Executive Officer | 0 companies |
| Sten Joakim Brenden | Chief Executive Officer | 0 companies |
| Ingvar Mikael Gustafsson | Chief Executive Officer | 0 companies |
| Lena Beatrice Hallén | Chief Executive Officer | 0 companies |
| Jacob Oscar Peter Lindahl | Chief Auditor | 0 companies |
| Jonas Petter Svefors | External Signatory | 0 companies |
| Tommy Rainer Lindgren | External Signatory | 0 companies |
| Lars Johan Zettervall | External Signatory | 0 companies |
| Kjell Michael Hjoberg | External Signatory | 0 companies |
| Xavier Emile Noël René Notard | External Signatory | 0 companies |
| Anders Mikael Dahlblom | Chairman | 0 companies |
| Lars Lindström | Board of Directors | 0 companies |
| Philip Eduard Y Maes | Board of Directors | 0 companies |
| Jari Juhani Airola | Chairman | 0 companies |