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RoCents Interfood AB
AB
Active
Org 5592554652
Adlerfelts Väg 2 A, 213 65
Malmö
Retail sale of other food
·
NACE 4727
Est. 2020 · 6 years old
5-9 employees
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Sweden
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Companies
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Retail sale of other food
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RoCents Interfood AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
143M
107M
72M
36M
0M
2020: 12M
12M
2020
2021: 37M (+208% vs 2020)
37M
+208%
2021
2022: 61M (+65% vs 2021)
61M
+65%
2022
2023: 88M (+44% vs 2022)
88M
+44%
2023
2024: 115M (+31% vs 2023)
115M
+31%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
115 242
88 460
60 606
37 298
12 461
Staff expenses
—
—
−2 990
—
—
EBITDA
4 319
5 518
5 170
1 331
1 005
Depreciation & amort.
−354
−261
−216
−208
−96
EBIT
3 965
5 257
4 955
1 123
909
Net financials
−352
−1 141
−82
−60
−18
Profit before tax
2 714
4 506
3 651
1 002
803
Tax
−585
−1 042
−755
−207
−172
Net profit
2 129
3 464
2 896
795
631
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 788
18 524
13 191
7 733
6 466
Equity
9 081
7 812
4 348
1 452
656
Long-term debt
1 627
2 000
—
0
0
Short-term debt
14 776
7 307
7 473
6 133
5 722
Total debt
16 403
9 307
7 473
6 133
5 722
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
4,15×
This company
1,12×
Market median
This company
Market median
271% above market
2020
2024
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
View
PDF
More on RoCents Interfood AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
