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ABActiveOrg 5563367308UllersätterManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 198810-19 employees
Revenue 2024
SEK 30M
-31% vs 2023
EBITDA margin
-12.6%
-195% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
SEK -4,1M
-341% vs 2023
| Revenue | SEK 30M | -31% |
| EBITDA | SEK -3,8M | -195% |
| Net profit | SEK -4,1M | -341% |
| Total assets | SEK 10,6M | -29% |
| Equity | SEK 4,6M | -48% |
| Employees | — | — |
Legal name
Rockpart AB
Org number
5563367308
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
4 oktober 1988
Share capital
SEK 250 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är tillverkning, försäljning och montering av stål- och aluminiumpartier och tillbehör till dessa samt idka därmed förenlig verksamhet.
Address
Ullersätter
Phone
+46581626860
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 | — | — | 34 506 | 40 477 | 37 130 | 38 875 | 39 153 | 48 045 | 43 433 | 29 988 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 955 | 1 708 | 1 955 | 1 310 | 1 996 | 2 240 | 258 | 1 194 | 3 994 | −3 780 |
| Depreciation & amort. | −468 | −600 | −703 | −818 | −753 | −810 | −668 | −795 | −870 | −910 |
| EBIT | 2 487 | 1 108 | 1 252 | 492 | 1 243 | 1 430 | −410 | 399 | 3 124 | −4 690 |
| Net financials | −214 | −163 | −194 | −209 | −170 | −163 | −225 | −326 | −247 | −144 |
| Profit before tax | 1 568 | 745 | 928 | 718 | 792 | 1 267 | 245 | 73 | 2 178 | −4 134 |
| Tax | −354 | −176 | −223 | −203 | −187 | −287 | −71 | −0 | −461 | −0 |
| Net profit | 1 214 | 569 | 705 | 515 | 605 | 980 | 174 | 73 | 1 717 | −4 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 394 | 12 767 | 15 485 | 13 749 | 13 683 | 16 593 | 17 132 | 15 001 | 15 031 | 10 602 |
| Equity | 3 364 | 3 932 | 4 637 | 5 153 | 5 758 | 6 738 | 6 911 | 6 984 | 8 701 | 4 567 |
| Long-term debt | 2 505 | 2 951 | 2 729 | 3 202 | 2 319 | 3 400 | 4 077 | 3 337 | 2 018 | 2 353 |
| Short-term debt | 3 819 | 4 978 | 7 083 | 4 794 | 4 727 | 5 575 | 6 144 | 4 680 | 3 613 | 3 682 |
| Total debt | 6 324 | 7 929 | 9 812 | 7 996 | 7 046 | 8 975 | 10 221 | 8 017 | 5 631 | 6 035 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20152024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
-90.5%
This company
18.4%
Market median
-592% vs market
20152024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20152024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20152024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 |
|---|---|---|---|---|
PJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rockpart AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Hovlund | Audit | 0 companies |
| Eva Margareta Larsson | Deputy Board Member | 0 companies |
| Bengt Anders Eugén Larsson | Board of Directors | 0 companies |