Riskpilot← Back to searchSign inGet full accessRohtec El & Styr AB
ABActiveOrg 5569804189Harvarvägen 24Electrical installation · NACE 4321Est. 20143 employees
Revenue 2024
SEK 4,7M
+19% vs 2023
EBITDA margin
14.0%
-27% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
SEK 507K
-29% vs 2023
| Revenue | SEK 4,7M | +19% |
| EBITDA | SEK 652K | -27% |
| Net profit | SEK 507K | -29% |
| Total assets | SEK 1,7M | +5% |
| Equity | SEK 1,1M | +1% |
| Employees | 3 | — |
Legal name
Rohtec El & Styr AB
Org number
5569804189
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
22 augusti 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra el- och styrinstallationer, underhåll och felsökning av befintliga el- och styranläggningar, in- och uthyrning av personal samt därmed förenlig verksamhet.
Address
Harvarvägen 24
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 327 | 2 913 | 2 698 | 3 907 | 4 663 |
| Staff expenses | — | — | −1 529 | −1 874 | −2 258 |
| EBITDA | 308 | 395 | 517 | 900 | 652 |
| Depreciation & amort. | −8 | −2 | −3 | −3 | −3 |
| EBIT | 300 | 393 | 514 | 897 | 650 |
| Net financials | −3 | −4 | −13 | 8 | −5 |
| Profit before tax | 296 | 396 | 502 | 905 | 645 |
| Tax | −68 | −85 | −108 | −187 | −137 |
| Net profit | 228 | 311 | 393 | 718 | 507 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 061 | 894 | 1 831 | 1 634 | 1 722 |
| Equity | 689 | 701 | 794 | 1 112 | 1 119 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 365 | 193 | 1 037 | 522 | 603 |
| Total debt | 365 | 193 | 1 037 | 522 | 603 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 |
BL | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rohtec El & Styr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Holm | Chief Executive Officer | 0 companies |
| Bo Lennart Harritz Lindh | Audit | 0 companies |
| Robin Hill | Chairman | 0 companies |
| Michaela Karoline Nagler | Deputy Board Member | 0 companies |