Riskpilot← Back to searchSign inGet full accessRocMore AB
ABActiveOrg 5568712284Greta Garbos Väg 13Activities of head offices · NACE 7010Est. 201115 employees
Revenue 2024
SEK 183M
+55% vs 2023
EBITDA margin
2.5%
+375% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
SEK 3,1M
+140% vs 2023
| Revenue | SEK 183M | +55% |
| EBITDA | SEK 4,6M | +375% |
| Net profit | SEK 3,1M | +140% |
| Total assets | SEK 68,5M | -4% |
| Equity | SEK 26,6M | +13% |
| Employees | 15 | — |
Legal name
RocMore AB
Org number
5568712284
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
8 november 2011
Share capital
SEK 510 000
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 två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva byggverksamhet men även fastighetsutveckling och byggnation av hus i egenskapade projekt samt äga aktier i dotterbolag och tillhandahålla tjänster inom ekonomi, administration och lönehantering åt dotterbolag samt därmed förenlig verksamhet.
Address
Greta Garbos Väg 13
Phone
+468200510
Email
per-olov.ragfelt@rocmore.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 298 705 | 369 470 | 48 779 | 130 925 | 97 440 | 32 303 | 118 396 | 182 977 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 110 | −518 | 2 781 | 10 346 | −2 628 | 510 | −2 465 | −1 157 | −1 672 | 4 596 |
| Depreciation & amort. | −134 | −188 | −1 386 | −1 525 | −63 | −175 | −241 | −295 | −411 | −445 |
| EBIT | 976 | −706 | 1 395 | 8 821 | −2 691 | 335 | −2 706 | −1 452 | −2 083 | 4 151 |
| Net financials | 9 510 | 2 684 | −420 | 1 626 | 26 397 | −1 647 | 15 765 | −3 251 | −4 936 | −482 |
| Profit before tax | 10 486 | 2 358 | 975 | 10 447 | −1 723 | 646 | 21 427 | 547 | −7 018 | 3 668 |
| Tax | −0 | −0 | −561 | −2 132 | 6 248 | −481 | −1 000 | −200 | −600 | −600 |
| Net profit | 10 486 | 2 358 | 414 | 8 315 | 4 525 | 165 | 20 427 | 347 | −7 618 | 3 068 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 844 | 55 723 | 108 049 | 93 561 | 112 691 | 122 389 | 146 497 | 54 461 | 71 428 | 68 458 |
| Equity | 37 575 | 39 933 | 26 251 | 32 524 | 45 110 | 45 276 | 65 703 | 31 079 | 23 461 | 26 559 |
| Long-term debt | 2 900 | 0 | 0 | 0 | 25 042 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 369 | 15 790 | 81 580 | 58 777 | 42 539 | 77 113 | 80 794 | 23 382 | 47 966 | 41 900 |
| Total debt | 25 269 | 15 790 | 81 580 | 58 777 | 67 581 | 77 113 | 80 794 | 23 382 | 47 966 | 41 900 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20152024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20152024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20152024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20152024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CR Chief Auditor | Chief Auditor | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RocMore Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RocMore Holding AB
RocMore AB Board members of RocMore AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åke Jonas Ahnve | Chief Executive Officer | 0 companies |
| Lars Patrik Wågensand | Chief Executive Officer | 0 companies |
| Claes Rutger Bo Nordström | Chief Auditor | 0 companies |
| Johan Alf Olof Örengård | Chief Executive Officer | 0 companies |
| Ales David Kulich | Board of Directors | 0 companies |
| Marika Elisabeth Wassberg Skärvik | Board of Directors | 0 companies |
| Manfred Peter Gottschlich | Board of Directors | 0 companies |
| Magnus Gunnar Dahlberg | Board of Directors | 0 companies |
| Mikael Rolf Gottschlich | Chairman | 0 companies |
| Per Olov Rågfelt | Chairman | 0 companies |