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ROL Sweden AB
AB
Active
Org 5561016402
Flygplatsvägen 1, 555 93
Jönköping
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1965 · 60 years old
75 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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ROL Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.2B
0.9B
0.6B
0.3B
0B
2020: 0.8B
0.8B
2020
2021: 1.0B (+25% vs 2020)
1.0B
+25%
2021
2022: 0.9B (-10% vs 2021)
0.9B
-10%
2022
2023: 0.7B (-15% vs 2022)
0.7B
-15%
2023
2024: 0.7B (-9% vs 2023)
0.7B
-9%
2024
EBITDA
SEK millions
97M
41M
-15M
-71M
-127M
2020: 19M
19M
2020
2021: 53M (+179% vs 2020)
53M
+179%
2021
2022: -55M (-204% vs 2021)
-55M
-204%
2022
2023: -55M (0% vs 2022)
-55M
0%
2023
2024: -83M (-51% vs 2023)
-83M
-51%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
683 037
747 456
879 724
976 922
783 437
Staff expenses
—
—
—
—
—
EBITDA
−82 719
−55 424
−55 290
53 271
19 168
Depreciation & amort.
—
—
—
—
—
EBIT
−82 719
−55 424
−55 290
53 271
19 168
Net financials
136 727
19 325
44 742
25 173
32 597
Profit before tax
59 301
−4 363
4 048
26 596
32 918
Tax
17 937
15 564
−0
−0
−0
Net profit
77 238
11 201
4 048
26 596
32 918
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
465 611
454 866
432 736
362 472
283 628
Equity
132 513
75 275
64 140
80 091
73 496
Long-term debt
0
60 105
110 675
101 702
27 000
Short-term debt
332 660
318 163
256 598
173 631
173 066
Total debt
332 660
378 268
367 273
275 333
200 066
Financial ratios
5-year trend
EBITDA margin
−12,1 %
This company
15,8 %
Market median
This company
Market median
177% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
58,3 %
This company
18,4 %
Market median
This company
Market median
217% above market
2020
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROL Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
