Riskpilot← Back to searchSign inGet full accessRoffes Bilbärgning Aktiebolag
ABActiveOrg 5561801985Kontrollvägen 11Service activities incidental to land transportation · NACE 5221Est. 19735-9 employees
Revenue 2024
SEK 6,3M
-14% vs 2023
EBITDA margin
3.7%
-72% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK -212K
-150% vs 2023
| Revenue | SEK 6,3M | -14% |
| EBITDA | SEK 231K | -72% |
| Net profit | SEK -212K | -150% |
| Total assets | SEK 5,2M | -7% |
| Equity | SEK 260K | -45% |
| Employees | — | — |
Legal name
Roffes Bilbärgning Aktiebolag
Org number
5561801985
Legal form
Aktiebolag
NACE code
5221 · Service activities incidental to land transportation
Founded
2 maj 1973
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra bilbärgning, bilreparationer och därmed förenlig verksamhet.
Address
Kontrollvägen 11
Phone
+468181818
Email
roffes@roffes.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 647 | 8 214 | 9 611 | 7 246 | 6 254 |
| Staff expenses | — | — | −3 630 | −3 324 | −2 782 |
| EBITDA | 188 | −284 | 366 | 825 | 231 |
| Depreciation & amort. | −598 | −505 | −351 | −363 | −370 |
| EBIT | −410 | −789 | 15 | 462 | −139 |
| Net financials | −77 | −46 | −27 | −41 | −73 |
| Profit before tax | −488 | −835 | −12 | 420 | −212 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −488 | −835 | −12 | 420 | −212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 695 | 5 462 | 4 897 | 5 568 | 5 157 |
| Equity | 899 | 64 | 52 | 472 | 260 |
| Long-term debt | 911 | 602 | 399 | 471 | 483 |
| Short-term debt | 3 885 | 4 796 | 4 446 | 4 625 | 4 414 |
| Total debt | 4 796 | 5 398 | 4 845 | 5 096 | 4 897 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-81.3%
This company
18.4%
Market median
-542% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
18.81×
This company
0.62×
Market median
-2934% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Former (1) | ||
| Audit | 2020 – 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Roffes Bilbärgning Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Daniel Mattias Johansson | Audit | 0 companies |
| David Ronnie Andreas Stefansson | Audit | 0 companies |
| Lars Olov Masser Jonsson | Deputy Board Member | 0 companies |
| Ingela Mariana Engström | Board of Directors | 0 companies |