Riskpilot← Back to searchSign inGet full accessRogös El AB
ABActiveOrg 5566940549Ankargatan 8Electrical installation · NACE 4321Est. 20055-9 employees
Revenue 2024
SEK 3,7M
-51% vs 2023
EBITDA margin
-4.6%
-107% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
SEK 368K
-73% vs 2023
| Revenue | SEK 3,7M | -51% |
| EBITDA | SEK -169K | -107% |
| Net profit | SEK 368K | -73% |
| Total assets | SEK 2,8M | -20% |
| Equity | SEK 1,1M | -32% |
| Employees | — | — |
Legal name
Rogös El AB
Org number
5566940549
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
15 december 2005
Share capital
SEK 300 000
Employees
5-9
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 ledamoten suppleanterna
Company purpose
Bolaget skall bedriva elinstallationer samt därmed förenlig verksamhet.
Address
Ankargatan 8
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 | — | — | 5 791 | 5 169 | 6 435 | 5 290 | 7 501 | 5 892 | 7 570 | 3 672 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 074 | 1 596 | 1 207 | 751 | 897 | 1 281 | 2 089 | 1 367 | 2 418 | −169 |
| Depreciation & amort. | −3 | −6 | −8 | −14 | −18 | −51 | −162 | −293 | −358 | −372 |
| EBIT | 2 071 | 1 590 | 1 199 | 737 | 879 | 1 230 | 1 927 | 1 074 | 2 060 | −541 |
| Net financials | −3 | −3 | −4 | −4 | — | −6 | −14 | −36 | −35 | −13 |
| Profit before tax | 2 073 | 1 580 | 886 | 536 | 878 | 1 113 | 1 879 | 954 | 1 735 | 479 |
| Tax | −465 | −356 | −203 | −127 | −205 | −246 | −392 | −202 | −367 | −111 |
| Net profit | 1 608 | 1 224 | 683 | 409 | 673 | 867 | 1 487 | 752 | 1 368 | 368 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 128 | 2 855 | 2 317 | 2 530 | 2 044 | 2 667 | 3 223 | 3 175 | 3 524 | 2 816 |
| Equity | 3 256 | 1 530 | 1 652 | 1 462 | 1 025 | 1 169 | 1 789 | 1 056 | 1 673 | 1 141 |
| Long-term debt | 66 | 194 | 1 | 46 | 2 | 466 | 435 | 938 | 467 | 1 320 |
| Short-term debt | 806 | 1 125 | 349 | 511 | 504 | 408 | 340 | 439 | 351 | 355 |
| Total debt | 872 | 1 319 | 350 | 557 | 506 | 874 | 775 | 1 377 | 818 | 1 675 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20152024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20152024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20152024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20152024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
IT Chief Auditor | Chief Auditor | 2022 | — | — |
BA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rogös El AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Chief Auditor | 0 companies |
| Britt-Marie Agneta Lenz | Audit | 0 companies |
| Bernt Lennart Rogö | Board of Directors | 0 companies |
| Josef William Rogö | Deputy Board Member | 0 companies |
| Ludvig Frans Rogö | Deputy Board Member | 0 companies |