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Rocklast AB
AB
Bankrupt
Org 5568106909
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2010 · 16 years old
17 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Rocklast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2015: not reported
2015
2016: 13M
13M
2016
2017: 22M (+69% vs 2016)
22M
+69%
2017
2018: 27M (+23% vs 2017)
27M
+23%
2018
EBITDA
SEK millions
4M
3M
2M
1M
0M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 1M (-67% vs 2017)
1M
-67%
2018
Income statement
SEK thousands
Item
2018
2017
2016
2015
Revenue
27 359
21 592
13 434
—
Staff expenses
—
—
—
—
EBITDA
585
2 893
2 235
2 094
Depreciation & amort.
−1 263
−2 096
−1 500
−1 420
EBIT
−678
797
735
674
Net financials
−364
−355
−344
−292
Profit before tax
−518
443
391
382
Tax
−0
−105
−99
−88
Net profit
−518
338
292
294
Balance sheet
SEK thousands
Item
2018
2017
2016
2015
Total assets
15 212
11 850
9 341
9 290
Equity
573
1 091
753
461
Long-term debt
5 789
2 284
3 287
3 762
Short-term debt
8 851
7 952
4 777
4 544
Total debt
14 640
10 236
8 064
8 306
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2015
2018
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2015
2018
Return on equity
−90,4 %
This company
18,4 %
Market median
This company
Market median
591% below market
2015
2018
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2015
2018
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2015
2018
Debt / equity
25,55×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
View
PDF
More on Rocklast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
