Rudisol AB

ABActive

Org 5568892078Solvägen 11, 138 34 ÄltaConstruction of residential and non-residential buildings· NACE 4100Est. 2012 · 14 years old1-4 employees

Overview

Rudisol AB is a Swedish AB based in Älta, operating in the Construction of residential and non-residential buildings sector. Incorporated in 2012, the company reported revenue of SEK 8.5m in its latest annual filing.

Revenue 2024

8.5M SEK

−15% vs 2023

EBITDA margin

1.4 %

−96% vs 2023

Net profit 2024

0.2M SEK

-89% vs 2023

Key ratios

See full ratios →

40.2 %

Average

Around the average of companies in the same industry

20202024

3.0×

Strong

Among the 40% highest rated companies in the industry

20202024

4.3 %

Average

Around the average of companies in the same industry

20202024

EBITDA — year on year

SEK thousands

Key figures

Annual report 2024

Revenue	8.5M SEK	-15%
EBITDA	0.1M SEK	-96%
Net profit	0.2M SEK	-89%
Total assets	3.6M SEK	-14%
Equity	1.4M SEK	-37%
Employees	—	—

Financial development

In its most recent annual report (2024), Rudisol AB reported revenue of SEK 8.5m, a decrease of 15% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 153.4k, and the EBITDA margin stood at 1.4%.

At the end of 2024, equity financed 40.2% of the balance sheet, and current assets covered short-term debt 3 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2024	2023	2022	2021	2020
Revenue	8,538	10,084	7,621	6,794	6,188
Staff expenses	-2,158	-2,898	-3,015	—	—
EBITDA	115	2,593	436	881	788
Depreciation & amort.	-0	-0	-0	-0	-0
EBIT	115	2,593	436	881	788
Net financials	27	14	0	—	-2
Profit before tax	279	1,933	436	881	561
Tax	-126	472	136	-224	-147
Net profit	153	1,460	300	657	414

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Balance sheet

SEK thousands

Item	2024	2023	2022	2021	2020
Total assets	3,596	4,179	2,124	1,998	1,760
Equity	1,446	2,293	1,332	1,164	691
Long-term debt	0	0	0	0	0
Short-term debt	1,185	784	365	407	643
Total debt	1,185	784	365	407	643

Financial ratios

5-year trend

EBITDA margin

1.4 %

20202024

Equity ratio

40.2 %

Average

Around the average of companies in the same industry

20202024

Return on equity

10.6 %

Average

Around the average of companies in the same industry

20202024

Net profit margin

1.8 %

Weak

Among the 40% lowest rated companies in the industry

20202024

Asset turnover

2.37×

Strong

Among the 40% highest rated companies in the industry

20202024

Debt / equity

1.49×

Average

Around the average of companies in the same industry

20202024

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery weak

Among the 20% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 40% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Weak

Among the 40% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioStrong

Among the 40% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 30% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 20% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 40% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginAverage

Around the average of companies in the same industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Asset turnoverStrong

Among the 40% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverStrong

Among the 30% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
ST Stefan Torsten Persson Audit	Audit	2022

Former (1)


CR Claudio Rafael Henriksson Audit	Audit	2021 – 2021

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
JO Jonas Olof Markus Rudberg Board of Directors	Board of Directors	2021
CL Camilla Loise Rudberg Deputy Board Member	Deputy Board Member	2021

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Rudisol AB also hold positions in 575 other companies.

Person	Role here	Other companies
Stefan Torsten Persson	Audit	439 companiesMany roles
Claudio Rafael Henriksson	Audit	136 companiesMany roles

Frequently asked questions

What is the Org number of Rudisol AB?

Rudisol AB is registered with Bolagsverket / SCB under Org 5568892078.

What is the revenue of Rudisol AB?

Rudisol AB reported revenue of SEK 8.5m in 2024.

Where is Rudisol AB headquartered?

Rudisol AB's registered address is Solvägen 11.