Riskpilot← Back to searchSign inGet full accessRockCon AB
ABActiveOrg 5568758147GällivareSite preparation · NACE 4312Est. 20111-4 employees
Revenue 2024
SEK 16,5M
+27% vs 2023
EBITDA margin
25.6%
+245% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
SEK 2,1M
+1261% vs 2023
| Revenue | SEK 16,5M | +27% |
| EBITDA | SEK 4,2M | +245% |
| Net profit | SEK 2,1M | +1261% |
| Total assets | SEK 13,4M | +36% |
| Equity | SEK 10,4M | +58% |
| Employees | — | — |
Legal name
RockCon AB
Org number
5568758147
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 december 2011
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Condrup Masior, Sara Linnea Emilie Roslund, Ola Andreas i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva bergsprängning, bergteknisk rådgivning, uthyrning av maskinförare inom mark och grundarbeten, samt uthyrning av personal för reparationer och underhåll av maskiner och därmed förenlig verksamhet.
Address
Gällivare
Email
isabelle.johansson@arcticinfra.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 | — | — | — | 1 521 | 5 627 | 12 141 | 11 032 | 17 066 | 12 976 | 16 537 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −31 | 118 | 102 | 655 | 2 408 | 3 879 | 2 137 | 3 636 | 1 227 | 4 230 |
| Depreciation & amort. | −47 | −22 | −68 | −95 | −292 | −737 | −875 | −1 379 | −1 457 | −1 051 |
| EBIT | −78 | 96 | 34 | 560 | 2 116 | 3 142 | 1 262 | 2 257 | −230 | 3 179 |
| Net financials | — | 1 | −6 | −15 | −43 | −73 | −56 | −64 | 74 | −65 |
| Profit before tax | −77 | 97 | 28 | 276 | 1 916 | 2 852 | 1 147 | 1 671 | 191 | 2 714 |
| Tax | −0 | −0 | −0 | −51 | −410 | −612 | −240 | −320 | −34 | −577 |
| Net profit | −77 | 97 | 28 | 225 | 1 506 | 2 240 | 907 | 1 351 | 157 | 2 137 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 166 | 549 | 497 | 2 217 | 3 994 | 8 808 | 8 113 | 9 146 | 9 850 | 13 371 |
| Equity | 164 | 261 | 288 | 513 | 1 919 | 4 159 | 5 066 | 6 417 | 6 574 | 10 366 |
| Long-term debt | 0 | 264 | 142 | 861 | 843 | 1 740 | 1 063 | 0 | 0 | 0 |
| Short-term debt | 2 | 24 | 67 | 574 | 806 | 2 265 | 1 282 | 1 477 | 2 372 | 1 700 |
| Total debt | 2 | 288 | 209 | 1 435 | 1 649 | 4 005 | 2 345 | 1 477 | 2 372 | 1 700 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20152024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20152024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20152024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20152024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
TA | Audit | 2022 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Auditor | Chief Auditor | 2024 | — | — |
JH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arctic Infra AB | Company | 100.0% | 100.0% | 2023 |
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Eleda Management AB
RockCon AB Board members of RockCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Alexander Mc Guire | Audit | 0 companies |
| Lars Pär Roger Lindström | Chief Executive Officer | 0 companies |
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Johan Håkan Karlsson | Audit | 0 companies |
| Sara Linnea Emilie Condrup Masior | Chairman | 0 companies |
| Ola Andreas Roslund | Board of Directors | 0 companies |
| Jens Pallof Lööw | Board of Directors | 0 companies |
| Fredric Christer Kastevik | Deputy Board Member | 0 companies |
| Johan Tomas Jörgen Halvardsson | Chairman | 0 companies |
| Jan Mikael Johansson | Board of Directors | 0 companies |
| Rune Mikael Norman | Board of Directors | 0 companies |
| Kjell Daniel Isaksson | Deputy Board Member | 0 companies |