Riskpilot← Back to searchSign inGet full accessMARMOROC AB
ABActiveOrg 5562739614Polisgatan 2Manufacture of concrete products for construction purposes · NACE 2361Est. 19866 employees
Revenue 2024
SEK 12,3M
-2% vs 2023
EBITDA margin
-4.2%
+13% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
SEK -860K
+11% vs 2023
| Revenue | SEK 12,3M | -2% |
| EBITDA | SEK -520K | +13% |
| Net profit | SEK -860K | +11% |
| Total assets | SEK 8,8M | -24% |
| Equity | SEK 4,4M | -16% |
| Employees | 6 | — |
Legal name
MARMOROC AB
Org number
5562739614
Legal form
Aktiebolag
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
7 mars 1986
Share capital
SEK 1 000 000
Employees
6 (FTE)
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 tillverkning av byggnadsmaterial, försäljning och montering av byggnadsmaterial av egen och andra företags tillverkning, ävensom driva därmed förenlig verksamhet.
Address
Polisgatan 2
Phone
+4622136600
Email
info@marmoroc.com
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 | — | — | — | 35 311 | 24 254 | 14 266 | 18 829 | 23 868 | 12 524 | 12 302 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 250 | 1 567 | 5 345 | 51 | 532 | −395 | 342 | 3 372 | −595 | −520 |
| Depreciation & amort. | −418 | −411 | −520 | −603 | −605 | −617 | −683 | −582 | −551 | −198 |
| EBIT | −1 668 | 1 156 | 4 825 | −552 | −73 | −1 012 | −341 | 2 790 | −1 146 | −718 |
| Net financials | −252 | −74 | −107 | −208 | 44 | −36 | −182 | −29 | −58 | −142 |
| Profit before tax | −1 470 | 1 082 | 3 126 | 546 | −29 | −1 048 | −523 | 2 219 | −970 | −860 |
| Tax | −0 | −0 | −611 | −145 | −0 | −0 | −0 | −145 | −0 | −0 |
| Net profit | −1 470 | 1 082 | 2 515 | 401 | −29 | −1 048 | −523 | 2 074 | −970 | −860 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 806 | 16 936 | 23 543 | 21 107 | 16 926 | 15 410 | 16 002 | 14 866 | 11 557 | 8 816 |
| Equity | 1 721 | 2 803 | 5 318 | 5 719 | 5 690 | 4 642 | 4 120 | 6 194 | 5 223 | 4 364 |
| Long-term debt | 0 | 0 | 372 | 562 | 1 239 | 3 557 | 2 455 | 0 | 0 | 1 245 |
| Short-term debt | 11 965 | 14 093 | 16 587 | 14 487 | 9 767 | 6 981 | 9 197 | 8 210 | 6 104 | 3 107 |
| Total debt | 11 965 | 14 093 | 16 959 | 15 049 | 11 006 | 10 538 | 11 652 | 8 210 | 6 104 | 4 352 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20152024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20152024
Return on equity
-19.7%
This company
18.4%
Market median
-207% vs market
20152024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20152024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB Nordiska Byggsystem Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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NB Nordiska Byggsystem Aktiebolag
MARMOROC AB Board members of MARMOROC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Andreas Mathiasen | Audit | 0 companies |
| Göran Odéen | Deputy Board Member | 0 companies |
| Carl Johan Oliver Sjölander | Board of Directors | 0 companies |