Riskpilot← Back to searchSign inGet full accessRotehallen AB
ABActiveOrg 5562447002Andromedavägen 2Activities of head offices · NACE 7010Est. 198411 employees
Revenue 2024
SEK 25,6M
+4% vs 2023
EBITDA margin
-0.5%
-116% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
SEK -165K
-122% vs 2023
| Revenue | SEK 25,6M | +4% |
| EBITDA | SEK -120K | -116% |
| Net profit | SEK -165K | -122% |
| Total assets | SEK 3,2M | -7% |
| Equity | SEK 305K | +2% |
| Employees | 11 | — |
Legal name
Rotehallen AB
Org number
5562447002
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
28 maj 1984
Share capital
SEK 250 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva detaljhandel med dagligvaror samt idka annan därmed förenlig verksamhet.
Address
Andromedavägen 2
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 | 24 132 | 22 935 | 24 100 | 24 693 | 25 649 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −210 | −184 | 171 | 748 | −120 |
| Depreciation & amort. | −229 | −232 | −22 | −26 | −33 |
| EBIT | −439 | −416 | 149 | 722 | −153 |
| Net financials | −15 | −19 | −17 | 25 | −13 |
| Profit before tax | −455 | −435 | 131 | 747 | −165 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −455 | −435 | 131 | 747 | −165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 133 | 2 103 | 2 907 | 3 473 | 3 225 |
| Equity | −143 | −578 | −446 | 300 | 305 |
| Long-term debt | 0 | 192 | 612 | 562 | 342 |
| Short-term debt | 2 276 | 2 490 | 2 741 | 2 611 | 2 578 |
| Total debt | 2 276 | 2 682 | 3 353 | 3 173 | 2 920 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
-54.1%
This company
18.4%
Market median
-394% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
7.95×
This company
1.12×
Market median
+610% vs market
20202024
Debt / equity
9.57×
This company
0.62×
Market median
-1444% 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) | ||
BL | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rotehallen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Lennart Samuelsson | Audit | 0 companies |
| Mikael Lars Melkersson | Board of Directors | 0 companies |
| Madeleine Louise Melkersson | Deputy Board Member | 0 companies |
| Lars-Olov Melkersson | Chairman | 0 companies |
| Lilian Mariana Larsson | Deputy Board Member | 0 companies |
| Karl Fredrik Sillén | Board of Directors | 0 companies |