Riskpilot← Back to searchSign inGet full accessRoslagskrossen AB
ABActiveOrg 5590399290Rösavägen 101Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20150 employees
Revenue 2024
SEK 29,4M
+2% vs 2023
EBITDA margin
8.9%
-37% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
SEK 80K
-93% vs 2023
| Revenue | SEK 29,4M | +2% |
| EBITDA | SEK 2,6M | -37% |
| Net profit | SEK 80K | -93% |
| Total assets | SEK 35,6M | -8% |
| Equity | SEK 4M | -45% |
| Employees | 0 | — |
Legal name
Roslagskrossen AB
Org number
5590399290
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
9 december 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Firman tecknas ensam av Öhman, Mattias Lars-Olof
Company purpose
Tillverkning och försäljning av bergkrossprodukter samt därmed förenlig verksamhet.
Address
Rösavägen 101
Email
lotta@rodenakarna.se
Risika for professionals
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 | 25 701 | 30 277 | 33 269 | 28 842 | 29 394 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 691 | 3 152 | 3 900 | 4 140 | 2 604 |
| Depreciation & amort. | −1 892 | −1 833 | −1 937 | −2 046 | −2 052 |
| EBIT | 799 | 1 319 | 1 963 | 2 094 | 552 |
| Net financials | −129 | −200 | −425 | −617 | −853 |
| Profit before tax | 63 | 680 | 1 234 | 1 492 | 124 |
| Tax | −16 | −142 | −256 | −322 | −44 |
| Net profit | 47 | 538 | 978 | 1 170 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 448 | 34 115 | 34 289 | 38 548 | 35 563 |
| Equity | 4 607 | 5 145 | 6 123 | 7 293 | 4 034 |
| Long-term debt | 4 488 | 3 873 | 5 186 | 4 382 | 5 689 |
| Short-term debt | 10 157 | 12 327 | 9 758 | 13 546 | 12 840 |
| Total debt | 14 645 | 16 200 | 14 944 | 17 928 | 18 529 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
7.82×
This company
0.62×
Market median
-1161% 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) | ||
ML External Signatory | External Signatory | 2022 |
ÅL | Audit | 2020 |
| Former (1) | ||
LA Auditor Substitute | Auditor Substitute | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Norrtäljeortens Lastbilcentral, Förening U.P.A.
Roslagskrossen AB Board members of Roslagskrossen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Lars-Olof Öhman | External Signatory | 0 companies |
| Åke Lennart Röcklinger | Audit | 0 companies |
| Laila Astrid Rebecca Hammare | Auditor Substitute | 0 companies |
| Ulf Billy Strandqvist | Deputy Board Member | 0 companies |
| Bo Inge Greger Andersson | Chairman | 0 companies |
| Lars Henrik Andersson | Board of Directors | 0 companies |