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ABActiveOrg 5561392647Maskingatan 4Repair and maintenance of machinery · NACE 3312Est. 19705-9 employees
Revenue 2024
SEK 17,7M
+27% vs 2023
EBITDA margin
5.9%
+15% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
SEK 279K
+99% vs 2023
| Revenue | SEK 17,7M | +27% |
| EBITDA | SEK 1M | +15% |
| Net profit | SEK 279K | +99% |
| Total assets | SEK 14,5M | -2% |
| Equity | SEK 3,2M | -6% |
| Employees | — | — |
Legal name
Ropack Materialhantering Aktiebolag
Org number
5561392647
Legal form
Aktiebolag
NACE code
3312 · Repair and maintenance of machinery
Founded
22 september 1970
Share capital
SEK 900 000
Employees
5-9
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 ledamöterna
Company purpose
Bolaget skall idka tillverkning och försäljning av torkugnar. Bolaget skall vidare driva tillverkning och försäljning av förpackningsutrustning för industri ävensom idka därmed förenlig verksamhet.
Address
Maskingatan 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 114 | 17 564 | 11 929 | 13 891 | 17 678 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 108 | 1 107 | 370 | 904 | 1 040 |
| Depreciation & amort. | −295 | −283 | −308 | −312 | −353 |
| EBIT | 3 813 | 824 | 62 | 592 | 687 |
| Net financials | −110 | −119 | −311 | −330 | −345 |
| Profit before tax | 2 694 | 505 | 41 | 213 | 391 |
| Tax | −599 | −127 | −34 | −73 | −112 |
| Net profit | 2 095 | 378 | 7 | 140 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 465 | 13 236 | 13 417 | 14 761 | 14 482 |
| Equity | 5 238 | 3 316 | 3 323 | 3 464 | 3 243 |
| Long-term debt | 2 875 | 4 806 | 5 412 | 4 907 | 5 051 |
| Short-term debt | 4 645 | 3 208 | 3 066 | 4 727 | 4 574 |
| Total debt | 7 520 | 8 014 | 8 478 | 9 634 | 9 625 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
3.47×
This company
0.62×
Market median
-460% 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 (1) | ||
MC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Materialhantering i Skurup AB
Ropack Materialhantering Aktiebolag Board members of Ropack Materialhantering Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carl-Johan Persson | Audit | 0 companies |
| Hanna Larsson Davinski | Chairman | 0 companies |
| Carl Nicklas Gustav Larsson | Board of Directors | 0 companies |
| Lars Gustav Mauritz Larsson | Deputy Board Member | 0 companies |
| Lusse Brita Charlotte Larsson | Deputy Board Member | 0 companies |