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Rotex AB
AB
Active
Org 5569227803
Gamla Alingsåsvägen 26-28, 433 38
Partille
Manufacture of fasteners and screw machine products
·
NACE 2594
Est. 2013 · 13 years old
11 ansatte
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Sweden
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Companies
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Manufacture of fasteners and screw machine products
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Rotex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
16M
2021
18M
+13%
2022
18M
0%
2023
18M
0%
2024
21M
+17%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
3M
+50%
2023
1M
-67%
2024
3M
+200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 330
18 376
18 281
17 539
21 019
Staff expenses
—
—
−5 673
−6 959
−7 664
EBITDA
1 443
1 974
2 608
529
2 867
Depreciation & amort.
−227
−249
−243
−258
−338
EBIT
1 216
1 725
2 365
271
2 529
Net financials
−42
−51
−28
−24
−42
Profit before tax
627
1 251
1 719
512
1 889
Tax
−136
−269
−366
−131
−389
Net profit
491
982
1 353
381
1 500
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 420
8 716
9 110
8 990
11 176
Equity
2 314
3 296
4 649
3 881
5 381
Long-term debt
1 631
555
0
805
447
Short-term debt
3 285
3 253
2 231
2 340
2 786
Total debt
4 916
3 808
2 231
3 145
3 233
Financial ratios
5-year trend
EBITDA-margin
13.6%
Denne virksomhed
15.8%
Markedsmedian
14% under markedet
2021
2025
Soliditetsgrad
48.1%
Denne virksomhed
38.2%
Markedsmedian
26% over markedet
2021
2025
Egenkapitalforrentning
27.9%
Denne virksomhed
18.4%
Markedsmedian
52% over markedet
2021
2025
Nettoresultatgrad
7.1%
Denne virksomhed
8.1%
Markedsmedian
12% under markedet
2021
2025
Aktivomsætning
1.88×
Denne virksomhed
1.12×
Markedsmedian
68% over markedet
2021
2025
Gæld/egenkapital
1.08×
Denne virksomhed
0.62×
Markedsmedian
74% over markedet
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 Rotex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
