Riskpilot← Back to searchSign inGet full accessROL Ergo AB
ABActiveOrg 5561016402Flygplatsvägen 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 196575 employees
Revenue 2024
SEK 683M
-9% vs 2023
EBITDA margin
-12.1%
-49% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 77,2M
+590% vs 2023
| Revenue | SEK 683M | -9% |
| EBITDA | SEK -82,7M | -49% |
| Net profit | SEK 77,2M | +590% |
| Total assets | SEK 465,6M | +2% |
| Equity | SEK 132,5M | +76% |
| Employees | 75 | — |
Legal name
ROL Ergo AB
Org number
5561016402
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
30 december 1965
Share capital
SEK 5 000 000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av Odqvist, Martin Erik i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av detaljer till möbelindustrin, bostadsinredningar och bilindustrin samt därmed förenlig verksamhet.
Address
Flygplatsvägen 1
Email
info@rol.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 559 116 | 607 447 | 783 437 | 976 922 | 879 724 | 747 456 | 683 037 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 29 728 | −2 091 | 10 543 | 10 561 | −20 490 | 19 168 | 53 271 | −55 290 | −55 424 | −82 719 |
| Depreciation & amort. | — | −0 | — | — | — | — | — | — | — | — |
| EBIT | 29 728 | −2 091 | 10 543 | 10 561 | −20 490 | 19 168 | 53 271 | −55 290 | −55 424 | −82 719 |
| Net financials | 16 605 | 13 606 | 4 467 | 17 920 | −1 477 | 32 597 | 25 173 | 44 742 | 19 325 | 136 727 |
| Profit before tax | 18 038 | 14 761 | 5 986 | 20 936 | 2 844 | 32 918 | 26 596 | 4 048 | −4 363 | 59 301 |
| Tax | −2 | −127 | −281 | −581 | −782 | −0 | −0 | −0 | 15 564 | 17 937 |
| Net profit | 18 036 | 14 634 | 5 705 | 20 355 | 2 062 | 32 918 | 26 596 | 4 048 | 11 201 | 77 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 189 195 | 246 887 | 221 177 | 262 285 | 193 476 | 283 628 | 362 472 | 432 736 | 454 866 | 465 611 |
| Equity | 33 822 | 29 456 | 30 160 | 49 515 | 40 578 | 73 496 | 80 091 | 64 140 | 75 275 | 132 513 |
| Long-term debt | 34 609 | 33 102 | 31 574 | 29 500 | 29 500 | 27 000 | 101 702 | 110 675 | 60 105 | 0 |
| Short-term debt | 104 298 | 167 196 | 142 911 | 167 231 | 121 238 | 173 066 | 173 631 | 256 598 | 318 163 | 332 660 |
| Total debt | 138 907 | 200 298 | 174 485 | 196 731 | 150 738 | 200 066 | 275 333 | 367 273 | 378 268 | 332 660 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20152024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
58.3%
This company
18.4%
Market median
+217% vs market
20152024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20152024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME External Signatory | External Signatory | 2024 | — | — |
FL Chief Auditor | Chief Auditor | 2022 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rol Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Livan Holding ABRol Aktiebolag
ROL Ergo AB (this company)Kih LtdRol Lithuania UabUab Rol Ergo LtRol Ergo GmbhPingu Kh Metal Products Co.LtdRol UsaROL ERGO GMBHROL LITHUANIA UABROL USAKIH LTDBoard members of ROL Ergo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Erik Odqvist | External Signatory | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Jonas Patrik Wästberg | Chief Executive Officer | 0 companies |
| Rodney Scott Peter Walker | Chairman | 0 companies |
| Kurt Stefan Lager | Chairman | 0 companies |
| Kaj Ingemar Hjelm | Chairman | 0 companies |
| Inger Christina Hjelm | Deputy Board Member | 0 companies |
| Liv Sandra Christina Hjelm | Board of Directors | 0 companies |
| Lars Henrik Jatko | Board of Directors | 0 companies |
| Nils Per-Olof Svensson | Board of Directors | 0 companies |