Riskpilot← Back to searchSign inGet full accessRörmossen Infra AB
ABActiveOrg 5591083968Smedvägen 27Site preparation · NACE 4312Est. 20170 employees
Revenue 2024
SEK 42,8M
+3% vs 2023
EBITDA margin
9.5%
+191% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
SEK 2,5M
+183% vs 2023
| Revenue | SEK 42,8M | +3% |
| EBITDA | SEK 4,1M | +191% |
| Net profit | SEK 2,5M | +183% |
| Total assets | SEK 13,5M | +22% |
| Equity | SEK 5,3M | +91% |
| Employees | 0 | — |
Legal name
Rörmossen Infra AB
Org number
5591083968
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
10 april 2017
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
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet i bygg- och anläggningsbranschen samt därmed förenlig verksamhet.
Address
Smedvägen 27
Email
stefan.amvall@rormossen.com
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 | 10 575 | 26 995 | 52 787 | 41 660 | 42 813 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 387 | 2 833 | 284 | 1 398 | 4 065 |
| Depreciation & amort. | −0 | −6 | −8 | −6 | −0 |
| EBIT | 387 | 2 827 | 276 | 1 392 | 4 065 |
| Net financials | — | — | −34 | −25 | −13 |
| Profit before tax | 386 | 2 827 | 217 | 1 075 | 3 291 |
| Tax | −6 | −605 | −176 | −180 | −757 |
| Net profit | 380 | 2 222 | 41 | 895 | 2 534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 751 | 6 259 | 15 559 | 11 061 | 13 518 |
| Equity | 436 | 2 659 | 2 400 | 2 795 | 5 328 |
| Long-term debt | 0 | 0 | 0 | 290 | 227 |
| Short-term debt | 1 315 | 3 601 | 13 159 | 7 684 | 6 962 |
| Total debt | 1 315 | 3 601 | 13 159 | 7 974 | 7 189 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 2021-09-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LJ Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
LA Audit | Audit | 2022 – 2024 |
PM Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rörmossen Infra Sverige AB
Rörmossen Infra AB Board members of Rörmossen Infra AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Larsson | Audit | 0 companies |
| Lars Jonas Åkerlind | Chief Auditor | 0 companies |
| Per Markus Hellsten | Audit | 0 companies |
| Jens Kristoffer Östergaard | Board of Directors | 0 companies |
| Göran Fredrik Karlander | Board of Directors | 0 companies |
| Lars Peter Hansson | Chairman | 0 companies |
| Karl Niklas Östergaard | Board of Directors | 0 companies |
| Stefan Amvall | Chairman | 0 companies |
| Bo Inge Gerhard Emanuelsson | Deputy Board Member | 0 companies |