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ROCC AB
AB
Active
Org 5592917016
Vegagatan 4, 172 34
Sundbyberg
Joinery installation
·
NACE 4332
Est. 2020 · 5 years old
10-19 employees
Overvåg
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Sweden
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Joinery installation
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ROCC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
1M
2021
3M
2022
7M
2023
10M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 141
3 079
6 671
9 628
Staff expenses
—
−1 162
−2 740
−3 630
EBITDA
307
226
624
376
Depreciation & amort.
−24
−84
−132
−171
EBIT
283
142
492
205
Net financials
−11
−16
−31
−33
Profit before tax
271
126
372
172
Tax
−58
−28
−78
−41
Net profit
213
97
294
131
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
579
1 365
1 779
2 527
Equity
238
336
630
761
Long-term debt
187
249
190
493
Short-term debt
153
780
870
1 183
Total debt
340
1 029
1 060
1 677
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2021
2024
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2021
2024
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2021
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2021
2024
Aktivomsætning
3.81×
This company
1.12×
Market median
+240% vs market
2021
2024
Gæld/egenkapital
2.32×
This company
0.62×
Market median
-274% vs market
2021
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 2020-12-01 – 2021-12-31
View
PDF
More on ROCC AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
