Riskpilot← Back to searchSign inGet full accessRoca Industry AB
ABActiveOrg 5561033902Radiovägen 19Wholesale of other intermediate products · NACE 4686Est. 196642 employees
Revenue 2024
SEK 164,1M
0% vs 2023
EBITDA margin
13.6%
-9% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
SEK 22,7M
-24% vs 2023
| Revenue | SEK 164,1M | +0% |
| EBITDA | SEK 22,3M | -9% |
| Net profit | SEK 22,7M | -24% |
| Total assets | SEK 126,2M | -2% |
| Equity | SEK 108M | -2% |
| Employees | 42 | — |
Legal name
Roca Industry AB
Org number
5561033902
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
6 april 1966
Share capital
SEK 990 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Eriksson, Karl Magnus Ingemar Lindbohm, Hans Axel Tryggve
Company purpose
Bolaget skall designa, konstruera, tillverka, importera och bedriva handel med marina produkter och industriprodukter för verkstadsindustri, fordonsindustri och livsmedelsindustri och leksaksindustri samt idka därmed förenlig verksamhet.
Address
Radiovägen 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 120 877 | 131 140 | 130 597 | 183 494 | 204 389 | 164 060 | 164 090 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 503 | 12 634 | 12 406 | 13 643 | 12 130 | 14 527 | 28 876 | 36 238 | 24 532 | 22 337 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 3 503 | 12 634 | 12 406 | 13 643 | 12 130 | 14 527 | 28 876 | 36 238 | 24 532 | 22 337 |
| Net financials | 479 | −602 | 1 812 | 7 162 | 3 395 | 2 596 | 2 606 | 7 534 | 10 730 | 5 577 |
| Profit before tax | 3 982 | 12 032 | 14 218 | 20 804 | 15 525 | 17 123 | 31 482 | 43 772 | 35 261 | 27 914 |
| Tax | −524 | −2 517 | −2 694 | −3 107 | −2 633 | −3 074 | −6 215 | −7 692 | −5 195 | −5 172 |
| Net profit | 3 458 | 9 515 | 11 524 | 17 697 | 12 892 | 14 049 | 25 267 | 36 080 | 30 066 | 22 742 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 373 | 57 106 | 61 958 | 69 461 | 77 893 | 76 448 | 92 645 | 127 740 | 128 368 | 126 181 |
| Equity | 21 353 | 31 672 | 34 989 | 47 255 | 54 703 | 61 986 | 68 980 | 93 692 | 110 570 | 107 954 |
| Long-term debt | 11 880 | 8 444 | 2 729 | 3 257 | 3 824 | 2 785 | 3 118 | 3 241 | 3 086 | 3 187 |
| Short-term debt | 17 140 | 16 990 | 24 240 | 18 949 | 19 366 | 11 677 | 20 547 | 30 734 | 14 712 | 15 040 |
| Total debt | 29 020 | 25 434 | 26 969 | 22 206 | 23 190 | 14 462 | 23 665 | 33 975 | 17 798 | 18 227 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20152024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20152024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20152024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
MT Chief Auditor | Chief Auditor | 2022 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KJ Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roca Industry Holding AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Interaffect Sverige ABRoca Industry Holding AB
Roca Industry AB (this company)Roca Hardware LimitedROCA HARDWARE LIMITEDRoca Finland OyROCA FINLAND OYROCA INDUSTRY LIMITEDRoca Industry LimitedBoard members of Roca Industry AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Johan Alm | Chief Auditor | 0 companies |
| Malin Terése Åkesson | Chief Auditor | 0 companies |
| Hans Axel Tryggve Lindbohm | Chief Executive Officer | 0 companies |
| Karl Johan Herman Mattsson | Chief Auditor | 0 companies |
| Vendela Maria Bolin Eriksson | Board of Directors | 0 companies |
| Karl Magnus Ingemar Eriksson | Chairman | 0 companies |
| Mojgan Lindbohm | Board of Directors | 0 companies |