Riskpilot← Back to searchSign inGet full accessROTE CONSULTING AB
ABActiveOrg 5563716876Linnégatan 89 EEngineering activities and related technical consultancy · NACE 7112Est. 1989100-199 employees
Revenue 2024
SEK 160,3M
+17% vs 2023
EBITDA margin
17.7%
+67% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 22,1M
+79% vs 2023
| Revenue | SEK 160,3M | +17% |
| EBITDA | SEK 28,3M | +67% |
| Net profit | SEK 22,1M | +79% |
| Total assets | SEK 92,9M | +29% |
| Equity | SEK 32,3M | +45% |
| Employees | — | — |
Legal name
ROTE CONSULTING AB
Org number
5563716876
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5 oktober 1989
Share capital
SEK 2 000 000
Employees
100-199
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Larsson, Kjell Fredrik Löf, Johan Daniel Rehnström, Lars Fredrik
Company purpose
Bolagets verksamhet skall vara att bedriva konsultverksamhet inom områdena teleteknik, administration och organisation jämte därmed förenlig verksamhet.
Address
Linnégatan 89 E
Email
kjell.larsson@rote.se
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 | — | — | — | 61 802 | 58 066 | 63 611 | 88 231 | 100 182 | 137 199 | 160 335 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 430 | 2 733 | 3 097 | 4 055 | 7 037 | 4 156 | 13 185 | 12 019 | 16 992 | 28 318 |
| Depreciation & amort. | −96 | −177 | −254 | −285 | −151 | −149 | −140 | −83 | −120 | −157 |
| EBIT | 2 334 | 2 556 | 2 843 | 3 770 | 6 886 | 4 007 | 13 045 | 11 936 | 16 872 | 28 161 |
| Net financials | 61 | 84 | 25 | 3 | 2 836 | −44 | −53 | 387 | 237 | 657 |
| Profit before tax | 2 497 | 2 640 | 2 868 | 3 827 | 9 722 | 3 963 | 12 992 | 12 322 | 17 109 | 28 818 |
| Tax | −485 | −604 | −725 | −1 147 | −293 | −738 | −3 040 | −2 900 | −4 783 | −6 752 |
| Net profit | 2 012 | 2 036 | 2 143 | 2 680 | 9 429 | 3 225 | 9 952 | 9 422 | 12 326 | 22 066 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 500 | 39 159 | 40 269 | 42 263 | 41 301 | 38 278 | 55 267 | 56 733 | 72 159 | 92 929 |
| Equity | 8 447 | 7 483 | 6 626 | 6 306 | 12 734 | 5 959 | 12 911 | 17 333 | 22 259 | 32 325 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 124 | 8 504 | 10 605 | 12 041 | 10 747 | 15 182 | 23 646 | 18 813 | 23 713 | 30 980 |
| Total debt | 10 124 | 8 504 | 10 605 | 12 041 | 10 747 | 15 182 | 23 646 | 18 813 | 23 713 | 30 980 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20152024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
68.3%
This company
18.4%
Market median
+271% vs market
20152024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20152024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20152024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UP | Audit | 2020 | — | — |
SK Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROTE CONSULTING AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Rehnström | Chief Executive Officer | 0 companies |
| Ulf Peter Tomas Lönnström | Audit | 0 companies |
| Selver Krpuljevic | Audit | 0 companies |
| Britt-Marie Aina Elisabet Andersson | Deputy Board Member | 0 companies |
| Sven Evert Folke Rehnström | Board of Directors | 0 companies |
| Peter Tomas Warming | Board of Directors | 0 companies |
| Kjell Fredrik Larsson | Chairman | 0 companies |
| Johan Daniel Löf | Deputy Board Member | 0 companies |
| Tage Dennis Gyllensporre | Board of Directors | 0 companies |
| Håkan Erik Gunnar Syrén | Board of Directors | 0 companies |
| Gert Ivan Sigvard Schyborger | Board of Directors | 0 companies |
| Jan Ingvar Salestrand | Board of Directors | 0 companies |