Riskpilot← Back to searchSign inGet full accessRotocon AB
ABActiveOrg 5564369014Strandvägen 27 APlumbing, heat and air-conditioning installation · NACE 4322Est. 19913 employees
Revenue 2025
SEK 47,8M
-19% vs 2024
EBITDA margin
6.8%
-21% vs 2024
Equity ratio
26.5%
Financial strength
Net profit 2025
SEK 2,4M
-50% vs 2024
| Revenue | SEK 47,8M | -19% |
| EBITDA | SEK 3,3M | -21% |
| Net profit | SEK 2,4M | -50% |
| Total assets | SEK 25,3M | +15% |
| Equity | SEK 6,7M | -26% |
| Employees | 3 | — |
Legal name
Rotocon AB
Org number
5564369014
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 november 1991
Share capital
SEK 300 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsult- och entreprenadverksamhet inom byggbranschen samt uthyra och försälja modulbyggnader samt idka därmed förenlig verksamhet.
Address
Strandvägen 27 A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 79 978 | 90 536 | 92 238 | 38 492 | 64 161 | 73 956 | 58 907 | 47 792 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 743 | 8 463 | 9 378 | 12 141 | 16 371 | 3 012 | 9 341 | 10 032 | 4 144 | 3 263 |
| Depreciation & amort. | −313 | −374 | −403 | −306 | −376 | −310 | −378 | −308 | −387 | −466 |
| EBIT | 5 430 | 8 089 | 8 975 | 11 835 | 15 995 | 2 702 | 8 963 | 9 724 | 3 757 | 2 797 |
| Net financials | −6 | — | −18 | 2 | 7 | 45 | 1 124 | 354 | 408 | 238 |
| Profit before tax | 2 975 | 6 569 | 7 158 | 9 137 | 12 403 | 3 948 | 10 036 | 10 078 | 6 165 | 3 035 |
| Tax | −675 | −1 462 | −1 605 | −2 044 | −2 607 | −854 | −1 898 | −2 162 | −1 372 | −636 |
| Net profit | 2 300 | 5 107 | 5 553 | 7 093 | 9 796 | 3 094 | 8 138 | 7 916 | 4 793 | 2 399 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 909 | 18 320 | 19 457 | 25 316 | 32 097 | 24 425 | 28 443 | 28 002 | 22 035 | 25 288 |
| Equity | 4 575 | 7 682 | 8 087 | 9 680 | 12 976 | 8 069 | 12 208 | 12 123 | 9 025 | 6 699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 404 | 6 688 | 5 620 | 7 186 | 7 071 | 5 505 | 5 335 | 4 979 | 4 110 | 9 690 |
| Total debt | 7 404 | 6 688 | 5 620 | 7 186 | 7 071 | 5 505 | 5 335 | 4 979 | 4 110 | 9 690 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20162025
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20162025
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20162025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20162025
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20162025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rotocon Invest AB | Company | 60.0% | 60.0% | 0001 |
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Rotocon Invest AB
Rotocon AB Board members of Rotocon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Junette Johansson | Audit | 0 companies |
| Hans Marcus Kristoffer Götberg | Board of Directors | 0 companies |
| Nils Roger Johnson | Chairman | 0 companies |
| Johan Amandus Höök | Board of Directors | 0 companies |
| Solveig Carina Johnson | Deputy Board Member | 0 companies |