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RocMore Bygg AB
AB
Dissolved
Org 5590021605
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2015 · 11 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
/
RocMore Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
182M
136M
91M
45M
0M
2019: 89M
89M
2019
2020: 146M (+64% vs 2019)
146M
+64%
2020
2021: 139M (-5% vs 2020)
139M
-5%
2021
2022: 92M (-34% vs 2021)
92M
-34%
2022
2023: 45M (-51% vs 2022)
45M
-51%
2023
EBITDA
SEK millions
8M
0M
-8M
-15M
-23M
2019: -17M
-17M
2019
2020: -4M (+76% vs 2019)
-4M
+76%
2020
2021: 2M (+150% vs 2020)
2M
+150%
2021
2022: -3M (-250% vs 2021)
-3M
-250%
2022
2023: -2M (+33% vs 2022)
-2M
+33%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
45 004
92 115
138 658
145 956
89 431
Staff expenses
—
—
—
—
—
EBITDA
−1 690
−2 710
2 451
−4 078
−17 231
Depreciation & amort.
−34
−110
−103
−100
−45
EBIT
−1 724
−2 820
2 348
−4 178
−17 276
Net financials
−176
−246
−238
−89
−591
Profit before tax
−1 901
−3 066
10
33
−167
Tax
−0
−0
−0
−0
−0
Net profit
−1 901
−3 066
10
33
−167
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
30 795
21 363
52 682
39 279
32 760
Equity
2 424
4 325
5 391
5 381
348
Long-term debt
0
0
0
0
0
Short-term debt
28 371
17 039
47 291
33 898
32 412
Total debt
28 371
17 039
47 291
33 898
32 412
Financial ratios
5-year trend
EBITDA margin
−3,8 %
This company
15,8 %
Market median
This company
Market median
124% below market
2019
2023
Equity ratio
7,9 %
This company
38,2 %
Market median
This company
Market median
79% below market
2019
2023
Return on equity
−78,4 %
This company
18,4 %
Market median
This company
Market median
526% below market
2019
2023
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2019
2023
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2019
2023
Debt / equity
11,70×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on RocMore Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
