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Rotocon AB
AB
Active
Reklamebeskyttelse
Org 5564369014
Strandvägen 27 A, 444 31
Stenungsund
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1991 · 34 years old
3 employees
Overvåg
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Rotocon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
38M
2021
64M
2022
74M
2023
59M
2024
48M
2025
EBITDA
SEK millions
13M
9M
6M
3M
0M
3M
2021
9M
+200%
2022
10M
+11%
2023
4M
-60%
2024
3M
-25%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
38 492
64 161
73 956
58 907
47 792
Staff expenses
—
—
—
—
—
EBITDA
3 012
9 341
10 032
4 144
3 263
Depreciation & amort.
−310
−378
−308
−387
−466
EBIT
2 702
8 963
9 724
3 757
2 797
Net financials
45
1 124
354
408
238
Profit before tax
3 948
10 036
10 078
6 165
3 035
Tax
−854
−1 898
−2 162
−1 372
−636
Net profit
3 094
8 138
7 916
4 793
2 399
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 425
28 443
28 002
22 035
25 288
Equity
8 069
12 208
12 123
9 025
6 699
Long-term debt
0
0
0
0
0
Short-term debt
5 505
5 335
4 979
4 110
9 690
Total debt
5 505
5 335
4 979
4 110
9 690
Financial ratios
5-year trend
EBITDA-margin
6.8%
This company
15.8%
Market median
-57% vs market
2021
2025
Soliditetsgrad
26.5%
This company
38.2%
Market median
-31% vs market
2021
2025
Egenkapitalforrentning
35.8%
This company
18.4%
Market median
+95% vs market
2021
2025
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Aktivomsætning
1.89×
This company
1.12×
Market median
+69% vs market
2021
2025
Gæld/egenkapital
2.77×
This company
0.62×
Market median
-347% vs 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 Rotocon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
