Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ROPE Management Consulting AB
AB
Bankrupt
Org 5568961402
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2012 · 14 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ROPE Management Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2018: 1M
1M
2018
2019: 4M (+300% vs 2018)
4M
+300%
2019
2020: 6M (+50% vs 2019)
6M
+50%
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 26M (+136% vs 2021)
26M
+136%
2022
EBITDA
SEK millions
2M
2M
1M
1M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
25 744
11 241
6 498
4 024
704
Staff expenses
—
—
—
—
—
EBITDA
−38
1 592
28
178
273
Depreciation & amort.
−98
−86
−29
−31
−28
EBIT
−136
1 506
−1
147
245
Net financials
−16 493
−1 134
18
331
122
Profit before tax
−7 805
638
460
386
275
Tax
−128
77
−293
−111
−61
Net profit
−7 933
715
167
275
214
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
26 921
30 362
22 169
11 602
3 809
Equity
−6 202
1 732
1 017
850
575
Long-term debt
185
0
0
253
802
Short-term debt
32 938
27 844
20 151
9 955
2 090
Total debt
33 123
27 844
20 151
10 208
2 892
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2018
2022
Equity ratio
−23,0 %
This company
38,2 %
Market median
This company
Market median
160% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−30,8 %
This company
8,1 %
Market median
This company
Market median
480% below market
2018
2022
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on ROPE Management Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network