Riskpilot← Back to searchSign inGet full accessROTVIKSBRO HANDEL AB
ABActiveOrg 5567560098Rotvik 301Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200815 employees
Revenue 2024
SEK 82,9M
+10% vs 2023
EBITDA margin
5.8%
+103% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
SEK 2,7M
+514% vs 2023
| Revenue | SEK 82,9M | +10% |
| EBITDA | SEK 4,8M | +103% |
| Net profit | SEK 2,7M | +514% |
| Total assets | SEK 26,7M | +9% |
| Equity | SEK 6M | +82% |
| Employees | 15 | — |
Legal name
ROTVIKSBRO HANDEL AB
Org number
5567560098
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16 april 2008
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Bäckman, Anna Elisabeth Victoria Knutson, Dick Olof Robert Firman tecknas i förening av Knutson, Carl Robert Oskar Knutson, Dick Olof Robert Registrerad kvalificerad revisor saknas.
Company purpose
Föremålet med bolagets verksamhet är att bedriva handel med dagligvaror, förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Rotvik 301
Email
ekonomi@rotan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 008 | 57 429 | 68 231 | 75 121 | 82 919 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 068 | −1 935 | 4 107 | 2 360 | 4 781 |
| Depreciation & amort. | −551 | −732 | −864 | −864 | −709 |
| EBIT | 5 517 | −2 667 | 3 243 | 1 496 | 4 072 |
| Net financials | −105 | −397 | −665 | −702 | −641 |
| Profit before tax | 4 277 | 1 106 | 1 274 | 568 | 3 430 |
| Tax | −925 | −286 | −75 | −127 | −721 |
| Net profit | 3 352 | 820 | 1 199 | 441 | 2 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 544 | 20 543 | 23 281 | 24 614 | 26 742 |
| Equity | 12 175 | 1 995 | 2 874 | 3 315 | 6 024 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 315 | 17 662 | 18 217 | 18 883 | 18 302 |
| Total debt | 6 315 | 17 662 | 18 217 | 18 883 | 18 302 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
3.44×
This company
0.62×
Market median
-455% 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 |
|---|---|---|
| Former (1) | ||
CS | Audit | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Grb Förvaltnings AB
ROTVIKSBRO HANDEL AB Board members of ROTVIKSBRO HANDEL AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Sture Göran Hagsgård | Audit | 0 companies |
| Carl Robert Oskar Knutson | Board of Directors | 0 companies |
| Dick Olof Robert Knutson | Chairman | 0 companies |
| Anna Elisabeth Victoria Bäckman | Board of Directors | 0 companies |