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Rock Entreprenad AB
AB
Active
Org 5591300305
Kanslihusvägen 13 A, 281 35
Hässleholm
Site preparation
·
NACE 4312
Est. 2017 · 8 years old
20-49 employees
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Sweden
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Companies
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Site preparation
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Rock Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
107M
80M
54M
27M
0M
2021: 71M
71M
2021
2022: 86M (+21% vs 2021)
86M
+21%
2022
2023: 63M (-27% vs 2022)
63M
-27%
2023
2024: 68M (+8% vs 2023)
68M
+8%
2024
2025: 80M (+18% vs 2024)
80M
+18%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
80 236
68 084
62 896
86 473
71 375
Staff expenses
−13 597
−11 126
−1 495
—
—
EBITDA
3 162
2 308
4 631
2 173
5 494
Depreciation & amort.
−3 201
−3 542
−537
−17
−9
EBIT
−39
−1 233
4 094
2 156
5 485
Net financials
−476
−873
−198
−17
6
Profit before tax
−261
−1 557
1 596
1 588
5 492
Tax
—
—
−346
−338
−1 134
Net profit
−261
−1 557
1 250
1 250
4 358
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
39 083
29 483
36 973
13 301
33 328
Equity
7 867
6 628
5 685
1 435
5 184
Long-term debt
6 300
6 165
14 436
0
0
Short-term debt
24 216
15 991
15 603
10 316
28 144
Total debt
30 516
22 155
30 038
10 316
28 144
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
−3,3 %
This company
18,4 %
Market median
This company
Market median
118% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2021
2025
Debt / equity
3,97×
This company
0,62×
Market median
This company
Market median
540% 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 Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
