Riskpilot← Back to searchSign inGet full accessRockås Entreprenad AB
ABActiveOrg 5562263284Östervägen 9Site preparation · NACE 4312Est. 19830 employees
Revenue 2024
SEK 2,1M
+6% vs 2023
EBITDA margin
-2.5%
-206% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
SEK -162K
-145% vs 2023
| Revenue | SEK 2,1M | +6% |
| EBITDA | SEK -52K | -206% |
| Net profit | SEK -162K | -145% |
| Total assets | SEK 2,4M | -17% |
| Equity | SEK 584K | -22% |
| Employees | 0 | — |
Legal name
Rockås Entreprenad AB
Org number
5562263284
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 mars 1983
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom byggnads- branschen samt idka därmed förenlig verksamhet.
Address
Östervägen 9
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 | 1 888 | 1 766 | 1 751 | 1 967 | 2 084 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 111 | 13 | 12 | 49 | −52 |
| Depreciation & amort. | −274 | −296 | −153 | −150 | −109 |
| EBIT | −163 | −283 | −141 | −101 | −161 |
| Net financials | 15 | 12 | 231 | 1 | — |
| Profit before tax | −48 | −271 | 90 | −66 | −162 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −48 | −271 | 90 | −66 | −162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 349 | 2 112 | 2 013 | 2 907 | 2 405 |
| Equity | 993 | 722 | 812 | 746 | 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 357 | 1 391 | 1 202 | 2 161 | 1 821 |
| Total debt | 1 357 | 1 391 | 1 202 | 2 161 | 1 821 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
-27.7%
This company
18.4%
Market median
-251% vs market
20202024
Net profit margin
-7.8%
This company
8.1%
Market median
-196% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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 |
|---|---|---|
| Former (1) | ||
HM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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GåPå i Gävle Aktiebolag
Rockås Entreprenad AB Board members of Rockås Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Mikael Johansson | Audit | 0 companies |
| Eva Gunilla Åström | Deputy Board Member | 0 companies |
| Peter Carl-Erik Åström | Board of Directors | 0 companies |