Riskpilot← Back to searchSign inGet full accessRosell & Clack AB
ABActiveOrg 5565825568Handelsvägen 19 0trConstruction of residential and non-residential buildings · NACE 4100Est. 20001-4 employees
Revenue 2024
SEK 12,9M
-61% vs 2023
EBITDA margin
-52.0%
+1% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
SEK -4,5M
+20% vs 2023
| Revenue | SEK 12,9M | -61% |
| EBITDA | SEK -6,7M | +1% |
| Net profit | SEK -4,5M | +20% |
| Total assets | SEK 21,2M | -52% |
| Equity | SEK 13,3M | -25% |
| Employees | — | — |
Legal name
Rosell & Clack AB
Org number
5565825568
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10 januari 2000
Share capital
SEK 500 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Clack, Pär Thomas Rosell, Hans Kenneth
Company purpose
Bolaget ska bedriva import och postorder av hobby- och terapiprodukter, importsamordning och administration för företag och privatpersoner. Bolaget bedriver även försäljning och service av storköksmaskiner, handel med motorfordon samt bedriva bygg- och anläggningsarbeten och därmed förenlig verksamhet.
Address
Handelsvägen 19 0tr
Email
hans@importlagret.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 951 | 26 489 | 21 221 | 33 135 | 12 911 |
| Staff expenses | — | — | — | — | −3 008 |
| EBITDA | −7 764 | −1 107 | 1 600 | −6 780 | −6 712 |
| Depreciation & amort. | −41 | −32 | −75 | −67 | −67 |
| EBIT | −7 805 | −1 139 | 1 525 | −6 847 | −6 779 |
| Net financials | 16 058 | 7 238 | 3 387 | −178 | 3 943 |
| Profit before tax | 7 912 | 6 527 | 5 145 | −5 620 | −4 492 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | 7 912 | 6 527 | 5 145 | −5 620 | −4 492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 858 | 23 503 | 27 553 | 44 654 | 21 218 |
| Equity | 13 778 | 18 305 | 23 450 | 17 830 | 13 338 |
| Long-term debt | 0 | 0 | 318 | 10 960 | 3 358 |
| Short-term debt | 6 080 | 5 198 | 3 786 | 15 865 | 4 522 |
| Total debt | 6 080 | 5 198 | 4 104 | 26 825 | 7 880 |
EBITDA margin
-52.0%
This company
15.8%
Market median
-429% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
-33.7%
This company
18.4%
Market median
-283% vs market
20202024
Net profit margin
-34.8%
This company
8.1%
Market median
-530% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MA Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rosell & Clack AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Anna-Lena Lönnerö | Chief Auditor | 0 companies |
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Hans Kenneth Rosell | Board of Directors | 0 companies |
| Pär Thomas Clack | Deputy Board Member | 0 companies |