Riskpilot← Back to searchSign inGet full accessEstRock AB
ABDissolvedOrg 5590803499Construction of residential and non-residential buildings · NACE 4120Est. 201633 employees
Revenue 2022
SEK 7,4M
-70% vs 2022
EBITDA margin
-11.5%
-57% vs 2022
Equity ratio
22.0%
Financial strength
Net profit 2022
SEK -13K
33 employees
| Revenue | SEK 7,4M | -70% |
| EBITDA | SEK -852K | -57% |
| Net profit | SEK -13K | — |
| Total assets | SEK 5,5M | -11% |
| Equity | SEK 1,2M | -1% |
| Employees | 33 | — |
Legal name
EstRock AB
Org number
5590803499
Legal form
Aktiebolag
NACE code
4120 · Construction of residential and non-residential buildings
Founded
13 oktober 2016
Share capital
SEK 50 000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Jonsson, Mats Christian Taatila, Juha Veli Matti
Company purpose
Aktiebolaget ska bedriva bygg- och anläggning, maskinentreprenad, äga och hyra ut entreprenadmaskiner.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 960 | 20 887 | 24 571 | 24 811 | 7 421 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 223 | 919 | −658 | −543 | −852 |
| Depreciation & amort. | −60 | −83 | −95 | −67 | −51 |
| EBIT | 2 163 | 836 | −753 | −610 | −903 |
| Net financials | −5 | −3 | 2 | 4 | −9 |
| Profit before tax | 2 159 | 833 | 21 | 34 | −13 |
| Tax | −480 | −179 | −21 | −34 | −0 |
| Net profit | 1 679 | 654 | 0 | 0 | −13 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 695 | 4 978 | 6 769 | 6 198 | 5 540 |
| Equity | 2 078 | 1 232 | 1 233 | 1 233 | 1 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 617 | 3 746 | 5 536 | 4 965 | 4 320 |
| Total debt | 3 617 | 3 746 | 5 536 | 4 965 | 4 320 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20192022
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20192022
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20192022
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20192022
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20192022
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20192022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-09-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ST Chief Auditor | Chief Auditor | 2023 |
MC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
NE Chief Auditor | Chief Auditor | 2022 – 2023 |
TP | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kreate Sverige Holding AB
EstRock AB Board members of EstRock AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nadja Elisabet Kaarina Eriksson | Chief Auditor | 0 companies |
| Sven Torbjörn Larsson | Chief Auditor | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Mats Christian Jonsson | Chief Executive Officer | 0 companies |
| Maria Johanna Taatila | Board of Directors | 0 companies |
| Juha Veli Matti Taatila | Board of Directors | 0 companies |
| Timo Olavi Vikström | Chairman | 0 companies |
| Mikko Petteri Laine | Board of Directors | 0 companies |