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Roltex Nordic AB
AB
Active
Org 5560718768
Hejargatan 14, 632 29
Eskilstuna
Manufacture of other plastic products
·
NACE 2226
Est. 1960 · 66 years old
1-4 employees
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Sweden
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Companies
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Manufacture of other plastic products
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Roltex Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 12M
12M
2021
2022: 20M (+67% vs 2021)
20M
+67%
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
2024: 26M (+18% vs 2023)
26M
+18%
2024
2025: 21M (-19% vs 2024)
21M
-19%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 203
26 333
22 056
19 528
12 312
Staff expenses
−2 433
—
—
−2 078
—
EBITDA
694
1 267
1 408
1 499
357
Depreciation & amort.
−532
−339
−23
−5
−0
EBIT
162
928
1 385
1 494
357
Net financials
−81
−117
−29
8
2
Profit before tax
206
441
1 007
1 276
596
Tax
−51
−112
−220
−276
−133
Net profit
155
329
787
1 000
463
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 383
8 034
9 425
8 455
5 069
Equity
4 183
4 027
3 198
2 412
1 412
Long-term debt
3 050
1 480
917
402
0
Short-term debt
3 580
832
3 984
4 666
2 909
Total debt
6 631
2 312
4 901
5 068
2 909
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% above 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 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Roltex Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network