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Rapio AB
AB
Active
Org 5569208605
Hildedalsgatan 4 C, 417 05
Göteborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2013 · 13 years old
5-9 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Rapio AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 20M
20M
2020
2021: 25M (+25% vs 2020)
25M
+25%
2021
2022: 22M (-12% vs 2021)
22M
-12%
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 354
18 921
22 088
25 254
20 019
Staff expenses
—
—
—
—
—
EBITDA
−256
−124
548
1 158
1 312
Depreciation & amort.
−240
−256
−235
−236
−174
EBIT
−496
−380
313
922
1 138
Net financials
−265
−197
−120
−112
−133
Profit before tax
−762
9
105
571
749
Tax
−0
3
−27
−130
−165
Net profit
−762
12
78
441
584
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 361
9 426
7 718
7 100
5 603
Equity
1 075
1 836
1 825
1 747
1 306
Long-term debt
220
460
0
51
147
Short-term debt
7 067
7 130
5 307
4 805
3 893
Total debt
7 287
7 590
5 307
4 856
4 040
Financial ratios
5-year trend
EBITDA margin
−1,5 %
This company
15,8 %
Market median
This company
Market median
109% below market
2020
2024
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−70,9 %
This company
18,4 %
Market median
This company
Market median
485% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
6,78×
This company
0,62×
Market median
This company
Market median
994% above 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 Rapio AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
