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Rodenåkarna AB
AB
Active
Org 5565358776
Rösavägen 101, 761 97
Norrtälje
Other support activities for transportation
·
NACE 5226
Est. 1996 · 29 years old
10-19 employees
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Sweden
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Companies
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Other support activities for transportation
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Rodenåkarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
173M
130M
87M
43M
0M
2020: 109M
109M
2020
2021: 133M (+22% vs 2020)
133M
+22%
2021
2022: 139M (+5% vs 2021)
139M
+5%
2022
2023: 124M (-11% vs 2022)
124M
-11%
2023
2024: 122M (-2% vs 2023)
122M
-2%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
121 884
123 507
138 982
132 752
109 355
Staff expenses
—
—
—
—
—
EBITDA
5 007
4 589
8 855
10 868
7 969
Depreciation & amort.
−2 068
−1 854
−1 480
−1 359
−1 085
EBIT
2 939
2 735
7 375
9 509
6 884
Net financials
−143
−9
−486
80
−27
Profit before tax
2 210
3 191
4 492
8 916
4 786
Tax
−554
−689
−1 024
−1 916
−1 052
Net profit
1 656
2 502
3 468
7 000
3 734
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 541
56 023
60 013
54 114
40 847
Equity
22 422
20 766
20 374
18 706
11 706
Long-term debt
11 506
8 202
8 872
7 054
7 268
Short-term debt
10 699
12 677
15 945
15 761
9 998
Total debt
22 205
20 879
24 817
22 815
17 266
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
7,4 %
This company
18,4 %
Market median
This company
Market median
60% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rodenåkarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network