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Rockås Entreprenad AB
AB
Active
Org 5562263284
Östervägen 9, 806 43
Gävle
Site preparation
·
NACE 4312
Est. 1983 · 43 years old
1-4 employees
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Sweden
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Companies
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Site preparation
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Rockås Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 084
1 967
1 751
1 766
1 888
Staff expenses
—
—
—
—
—
EBITDA
−52
49
12
13
111
Depreciation & amort.
−109
−150
−153
−296
−274
EBIT
−161
−101
−141
−283
−163
Net financials
—
1
231
12
15
Profit before tax
−162
−66
90
−271
−48
Tax
−0
−0
−0
−0
−0
Net profit
−162
−66
90
−271
−48
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 405
2 907
2 013
2 112
2 349
Equity
584
746
812
722
993
Long-term debt
0
0
0
0
0
Short-term debt
1 821
2 161
1 202
1 391
1 357
Total debt
1 821
2 161
1 202
1 391
1 357
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2020
2024
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−27,7 %
This company
18,4 %
Market median
This company
Market median
251% below market
2020
2024
Net profit margin
−7,8 %
This company
8,1 %
Market median
This company
Market median
196% below market
2020
2024
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2020
2024
Debt / equity
3,12×
This company
0,62×
Market median
This company
Market median
403% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rockås Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
