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ABActiveOrg 5567715643Dåderholmen 3Business and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
SEK 0
EBITDA margin
—
-2% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
SEK 100K
+102% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -199K | -2% |
| Net profit | SEK 100K | +102% |
| Total assets | SEK 18,7M | +7% |
| Equity | SEK 5,3M | +2% |
| Employees | 1 | — |
Legal name
Rock-Lime AB
Org number
5567715643
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
4 december 2008
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva förvaltning och handel av värdepapper och konsultverkamhet inom management samt därmed förenlig verksamhet.
Address
Dåderholmen 3
Email
p_lindh@telia.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 040 | 815 | 0 | 0 | 0 | — | 0 |
| Staff expenses | — | — | — | — | — | — | — | −51 | −25 | −25 |
| EBITDA | 61 | 338 | 13 | 285 | 571 | −177 | −131 | −223 | −195 | −199 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 61 | 338 | 13 | 285 | 571 | −177 | −131 | −223 | −195 | −199 |
| Net financials | 1 861 | −31 | 1 156 | 1 218 | −7 | 1 267 | 444 | −462 | −5 205 | 299 |
| Profit before tax | 1 922 | 307 | 1 169 | 1 503 | 555 | 1 091 | 313 | −685 | −5 400 | 100 |
| Tax | −7 | −69 | −0 | −59 | −120 | −0 | −0 | — | — | — |
| Net profit | 1 915 | 238 | 1 169 | 1 444 | 435 | 1 091 | 313 | −685 | −5 400 | 100 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 828 | 15 091 | 15 125 | 20 998 | 21 455 | 21 647 | 22 339 | 22 908 | 17 519 | 18 721 |
| Equity | 6 645 | 6 890 | 8 059 | 9 503 | 9 905 | 10 996 | 11 309 | 10 624 | 5 224 | 5 324 |
| Long-term debt | 3 143 | 1 782 | 1 821 | 6 581 | 4 161 | 3 325 | 2 357 | 6 094 | 6 109 | 7 403 |
| Short-term debt | 4 040 | 6 419 | 5 245 | 4 914 | 7 389 | 7 326 | 8 673 | 6 190 | 6 186 | 5 995 |
| Total debt | 7 183 | 8 201 | 7 066 | 11 495 | 11 550 | 10 651 | 11 030 | 12 284 | 12 295 | 13 398 |
EBITDA margin
-19865800.0%
This company
15.8%
Market median
-125733011% vs market
20152024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20152024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20152024
Net profit margin
9988500.0%
This company
8.1%
Market median
+123314715% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rock-Lime AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Inge Lindgren | Deputy Board Member | 0 companies |
| Peter Mikael Lindh | Board of Directors | 0 companies |