Riskpilot← Back to searchSign inGet full accessRO-Gruppen Koncept AB
ABDissolvedOrg 5569046260Construction of residential and non-residential buildings · NACE 4120Est. 201213 employees
Revenue 2020
SEK 90,2M
-61% vs 2019
EBITDA margin
-10.3%
-362% vs 2019
Equity ratio
0.2%
Financial strength
Net profit 2020
SEK -9,3M
-393% vs 2019
| Revenue | SEK 90,2M | -61% |
| EBITDA | SEK -9,3M | -362% |
| Net profit | SEK -9,3M | -393% |
| Total assets | SEK 31,9M | -34% |
| Equity | SEK 50K | -99% |
| Employees | 13 | — |
Legal name
RO-Gruppen Koncept AB
Org number
5569046260
Legal form
Aktiebolag
NACE code
4120 · Construction of residential and non-residential buildings
Founded
25 september 2012
Share capital
SEK 0
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva byggnadsarbeten och byggentreprenader, samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 207 057 | 180 165 | 128 965 | 228 716 | 90 223 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −2 559 | 5 764 | 2 513 | 3 538 | −9 252 |
| Depreciation & amort. | −0 | −0 | −8 | −14 | −14 |
| EBIT | −2 559 | 5 764 | 2 505 | 3 524 | −9 266 |
| Net financials | −66 | 140 | 2 242 | 473 | 15 |
| Profit before tax | −378 | 5 904 | 4 747 | 3 941 | −9 251 |
| Tax | 62 | −1 324 | −603 | −781 | −0 |
| Net profit | −316 | 4 580 | 4 144 | 3 160 | −9 251 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 53 314 | 33 117 | 44 895 | 48 656 | 31 901 |
| Equity | 1 066 | 5 646 | 6 355 | 5 440 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 072 | 26 056 | 37 199 | 42 387 | 31 146 |
| Total debt | 51 072 | 26 056 | 37 199 | 42 387 | 31 146 |
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
20162020
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20162020
Return on equity
-18502.0%
This company
18.4%
Market median
-100654% vs market
20162020
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20162020
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20162020
Debt / equity
637.02×
This company
0.62×
Market median
-102645% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2021 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RO-Gruppen Koncept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Audit | 0 companies |
| Karl Andreas Jaldevik | Board of Directors | 0 companies |
| Pär Lars Jorstadius | Deputy Board Member | 0 companies |