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Rocon AB
AB
Active
Org 5593291999
Kuskvägen 4
Business and other management consultancy activities · NACE 7020
Est. 2021
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,8M
-10% vs 2023
EBITDA margin
28.3%
-39% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
SEK 347K
-32% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,8M
-10%
EBITDA
SEK 517K
-39%
Net profit
SEK 347K
-32%
Total assets
SEK 2,2M
-3%
Equity
SEK 1,3M
+4%
Employees
—
—
Company information
Legal name
Rocon AB
Org number
5593291999
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
30 juli 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva konsult- och utvecklingsverksamhet inom ekonomi- och verksamhetsstyrning, verksamhetsutveckling samt därmed förenlig verksamhet.
Contact
Address
Kuskvägen 4
Email
johan.rohdin@rocon.se
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Companies in Business and other management consultancy activities
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All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
2 508
2 041
1 828
Staff expenses
−1 047
−1 108
−1 143
EBITDA
1 390
848
517
Depreciation & amort.
—
—
—
EBIT
1 390
848
517
Net financials
−0
3
45
Profit before tax
1 040
651
433
Tax
−217
−139
−86
Net profit
824
512
347
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
1 620
2 270
2 208
Equity
849
1 211
1 257
Long-term debt
—
—
—
Short-term debt
421
510
271
Total debt
421
510
271
Financial ratios
5-year trend
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
2022
2024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2022
2024
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
2022
2024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2022
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2022
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2022
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 2021-07-30 – 2022-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JM
Jenny Marie Rohdin Andersson
Deputy Board Member
2022
JM
Johan Mats Rohdin
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Rocon AB also hold positions in
0
other companies.
Person
Role here
Other companies
Jenny Marie Rohdin Andersson
Deputy Board Member
0 companies
Johan Mats Rohdin
Board of Directors
0 companies