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Rock Source AB
AB
Active
Org 5590246392
Skånska Vägen 4, 744 96
Järlåsa
Other support activities to arts and performing arts
·
NACE 9039
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Other support activities to arts and performing arts
/
Rock Source AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
698
945
1 012
860
450
Staff expenses
−452
−576
−611
−565
—
EBITDA
11
4
−11
−76
211
Depreciation & amort.
−18
−18
−18
−19
−15
EBIT
−7
−14
−29
−95
196
Net financials
−1
−2
−1
−0
−1
Profit before tax
−8
−16
−30
−95
195
Tax
—
—
—
—
−4
Net profit
−8
−16
−30
−95
191
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
144
156
248
243
296
Equity
77
85
101
130
226
Long-term debt
—
—
—
—
0
Short-term debt
67
71
147
113
70
Total debt
67
71
147
113
70
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
53.5%
This company
38.2%
Market median
This company
Market median
40% above market
2021
2025
Return on equity
-10.2%
This company
18.4%
Market median
This company
Market median
155% below market
2021
2025
Net profit margin
-1.1%
This company
8.1%
Market median
This company
Market median
114% below market
2021
2025
Asset turnover
4.84×
This company
1.12×
Market median
This company
Market median
332% above market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
This company
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rock Source AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
