Riskpilot← Back to searchSign inGet full accessRoR Förvaltning AB
ABActiveOrg 5567151658Lundin Oskars Väg 15Hotels and similar accommodation · NACE 5510Est. 20060 employees
Revenue 2024
SEK 929K
+17% vs 2023
EBITDA margin
3.8%
-76% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
SEK -1K
-102% vs 2023
| Revenue | SEK 929K | +17% |
| EBITDA | SEK 35K | -76% |
| Net profit | SEK -1K | -102% |
| Total assets | SEK 832K | +2% |
| Equity | SEK 489K | +0% |
| Employees | 0 | — |
Legal name
RoR Förvaltning AB
Org number
5567151658
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
10 november 2006
Share capital
SEK 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall förvalta och bedriva stuguthyrning, arrangera konferenser, event och resor, bedriva konsultation inom affärsutveckling, samt förenlig verksamhet.
Address
Lundin Oskars Väg 15
Email
niclasgraner@gmail.com
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 199 | 954 | 1 016 | 1 027 | 1 078 | 795 | 929 |
| Staff expenses | — | — | — | — | — | — | −26 | −28 | −23 |
| EBITDA | −15 | 83 | −34 | 72 | 140 | −85 | 192 | 147 | 35 |
| Depreciation & amort. | −74 | −76 | −85 | −85 | −50 | −69 | −66 | −45 | −45 |
| EBIT | −89 | 7 | −119 | −13 | 90 | −154 | 126 | 102 | −10 |
| Net financials | −3 | 8 | −1 | — | — | — | 0 | 0 | 0 |
| Profit before tax | 6 | 164 | −6 | 17 | −2 | −12 | 40 | 87 | −1 |
| Tax | −2 | −39 | −0 | −4 | −0 | −0 | −9 | −19 | — |
| Net profit | 4 | 125 | −6 | 13 | −2 | −12 | 31 | 68 | −1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 526 | 1 158 | 827 | 762 | 917 | 1 338 | 745 | 812 | 832 |
| Equity | 274 | 399 | 393 | 406 | 404 | 392 | 423 | 490 | 489 |
| Long-term debt | 18 | 0 | 11 | 27 | 0 | 323 | 31 | 0 | — |
| Short-term debt | 342 | 216 | 127 | 79 | 171 | 424 | 44 | 58 | 45 |
| Total debt | 360 | 216 | 138 | 106 | 171 | 747 | 75 | 58 | 45 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20162024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20162024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20162024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20162024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20162024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Actice Nordic AB | Company | 100.0% | 100.0% | 0001 |
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Actice Nordic AB
RoR Förvaltning AB Board members of RoR Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Gunnar Granér | Deputy Board Member | 0 companies |
| Niclas Martin Granér | Board of Directors | 0 companies |