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Rörmossen Entreprenad AB
AB
Active
Org 5568031453
Rörmossevägen 148, 442 49
Kungälv
Site preparation
·
NACE 4312
Est. 2010 · 16 years old
12 employees
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Sweden
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Companies
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Site preparation
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Rörmossen Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 17M
17M
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 17M (-19% vs 2022)
17M
-19%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 15M (-6% vs 2024)
15M
-6%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 991
15 705
17 138
20 573
16 761
Staff expenses
−9 467
—
—
—
—
EBITDA
1 908
−191
1 138
670
1 433
Depreciation & amort.
−948
−725
−972
−852
−991
EBIT
960
−916
166
−182
442
Net financials
−215
−173
−249
−353
−10
Profit before tax
234
266
303
145
225
Tax
−42
−55
−79
−67
−42
Net profit
193
211
224
78
183
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 501
8 209
10 241
7 931
8 790
Equity
690
785
574
350
272
Long-term debt
2 598
1 996
2 958
1 275
895
Short-term debt
4 774
3 742
3 668
2 880
3 642
Total debt
7 372
5 738
6 626
4 155
4 537
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2021
2025
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2021
2025
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2021
2025
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2021
2025
Debt / equity
15,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Rörmossen Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
