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ABActiveOrg 5590246392Skånska Vägen 4Other support activities to arts and performing arts · NACE 9039Est. 20151 employees
Revenue 2024
SEK 945K
-7% vs 2023
EBITDA margin
0.4%
+136% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
SEK -16K
+47% vs 2023
| Revenue | SEK 945K | -7% |
| EBITDA | SEK 4K | +136% |
| Net profit | SEK -16K | +47% |
| Total assets | SEK 156K | -37% |
| Equity | SEK 85K | -16% |
| Employees | 1 | — |
Legal name
Rock Source AB
Org number
5590246392
Legal form
Aktiebolag
NACE code
9039 · Other support activities to arts and performing arts
Founded
31 augusti 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva ljud- och ljusteknisk produktion och konsultation, stödtjänster till artistisk verksamhet och därmed förenlig verksamhet samt handel med värdepapper.
Address
Skånska Vägen 4
Email
rocksourceab@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 652 | 450 | 860 | 1 012 | 945 |
| Staff expenses | — | — | −565 | −611 | −576 |
| EBITDA | −3 | 211 | −76 | −11 | 4 |
| Depreciation & amort. | −12 | −15 | −19 | −18 | −18 |
| EBIT | −15 | 196 | −95 | −29 | −14 |
| Net financials | −1 | −1 | −0 | −1 | −2 |
| Profit before tax | −15 | 195 | −95 | −30 | −16 |
| Tax | −0 | −4 | — | — | — |
| Net profit | −15 | 191 | −95 | −30 | −16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 | 296 | 243 | 248 | 156 |
| Equity | 35 | 226 | 130 | 101 | 85 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 145 | 70 | 113 | 147 | 71 |
| Total debt | 145 | 70 | 113 | 147 | 71 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
-18.7%
This company
18.4%
Market median
-202% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rock Source AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Richard Samuel Ringmar | Chief Executive Officer | 0 companies |
| Carl Johan Richardsson Ringmar | Deputy Board Member | 0 companies |