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Rörmossen Infra AB
AB
Active
Org 5591083968
Smedvägen 27, 443 61
Stenkullen
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
0 employees
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Sweden
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Companies
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Site preparation
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Rörmossen Infra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2021: 27M
27M
2021
2022: 53M (+96% vs 2021)
53M
+96%
2022
2023: 42M (-21% vs 2022)
42M
-21%
2023
2024: 43M (+2% vs 2023)
43M
+2%
2024
2025: 40M (-7% vs 2024)
40M
-7%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
40 032
42 813
41 660
52 787
26 995
Staff expenses
−0
—
—
—
—
EBITDA
3 672
4 065
1 398
284
2 833
Depreciation & amort.
—
−0
−6
−8
−6
EBIT
3 672
4 065
1 392
276
2 827
Net financials
−19
−13
−25
−34
—
Profit before tax
2 684
3 291
1 075
217
2 827
Tax
−512
−757
−180
−176
−605
Net profit
2 173
2 534
895
41
2 222
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 920
13 518
11 061
15 559
6 259
Equity
4 001
5 328
2 795
2 400
2 659
Long-term debt
155
227
290
0
0
Short-term debt
8 764
6 962
7 684
13 159
3 601
Total debt
8 919
7 189
7 974
13 159
3 601
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
28,7 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
54,3 %
This company
18,4 %
Market median
This company
Market median
195% above market
2021
2025
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2025
Asset turnover
2,88×
This company
1,12×
Market median
This company
Market median
157% above market
2021
2025
Debt / equity
2,48×
This company
0,62×
Market median
This company
Market median
300% 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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Rörmossen Infra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
