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RockCon AB
AB
Active
Org 5568758147
Gällivare
Site preparation
·
NACE 4312
Est. 2011 · 14 years old
1-4 employees
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Sweden
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Companies
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Site preparation
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RockCon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
11M
2021
17M
2022
13M
2023
17M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
4M
+100%
2022
1M
-75%
2023
4M
+300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 141
11 032
17 066
12 976
16 537
Staff expenses
—
—
—
—
—
EBITDA
3 879
2 137
3 636
1 227
4 230
Depreciation & amort.
−737
−875
−1 379
−1 457
−1 051
EBIT
3 142
1 262
2 257
−230
3 179
Net financials
−73
−56
−64
74
−65
Profit before tax
2 852
1 147
1 671
191
2 714
Tax
−612
−240
−320
−34
−577
Net profit
2 240
907
1 351
157
2 137
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 808
8 113
9 146
9 850
13 371
Equity
4 159
5 066
6 417
6 574
10 366
Long-term debt
1 740
1 063
0
0
0
Short-term debt
2 265
1 282
1 477
2 372
1 700
Total debt
4 005
2 345
1 477
2 372
1 700
Financial ratios
5-year trend
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
2020
2024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on RockCon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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