Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rockstile AB
AB
Active
Org 5566276878
Södra Ågatan 10, 431 35
Mölndal
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2002 · 24 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Rockstile AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2022: 23M
23M
2022
2022: 23M (0% vs 2022)
23M
0%
2022
2023: 33M (+43% vs 2022)
33M
+43%
2023
2024: 33M (0% vs 2023)
33M
0%
2024
2025: 34M (+3% vs 2024)
34M
+3%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2022: 1M
1M
2022
2022: 1M (0% vs 2022)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2022
Revenue
34 341
32 535
32 981
22 886
22 886
Staff expenses
—
—
—
−1 201
—
EBITDA
4 000
2 663
2 131
1 031
1 030
Depreciation & amort.
−80
−28
−30
−35
−35
EBIT
3 920
2 635
2 101
995
995
Net financials
—
7
−11
−23
−23
Profit before tax
4 021
2 642
2 089
1 009
1 008
Tax
−840
−556
−436
208
−208
Net profit
3 181
2 086
1 653
800
800
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2022
Total assets
8 522
10 372
7 163
7 262
7 262
Equity
5 409
4 228
3 142
1 488
1 488
Long-term debt
0
0
0
188
188
Short-term debt
2 862
5 794
3 672
5 236
5 236
Total debt
2 862
5 794
3 672
5 424
5 424
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2022
2025
Equity ratio
63,5 %
This company
38,2 %
Market median
This company
Market median
66% above market
2022
2025
Return on equity
58,8 %
This company
18,4 %
Market median
This company
Market median
220% above market
2022
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2022
2025
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2022
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-08-31
View
PDF
More on Rockstile AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
