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Roslagens Pump Aktiebolag
AB
Active
Org 5562063494
Hälsinghamnsvägen 6, 760 18
Yxlan
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1980
4 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Roslagens Pump Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
9M
2022
8M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 934
7 237
8 780
8 044
6 273
Staff expenses
—
—
—
—
—
EBITDA
878
357
344
62
−229
Depreciation & amort.
−109
−143
−143
−139
−44
EBIT
769
214
201
−77
−273
Net financials
—
−8
—
3
2
Profit before tax
768
206
201
−75
−271
Tax
−159
−45
−42
−0
−0
Net profit
609
161
159
−75
−271
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 487
3 229
3 662
3 087
2 623
Equity
1 890
1 851
1 810
1 536
1 065
Long-term debt
400
320
500
500
580
Short-term debt
1 196
1 058
1 352
1 052
979
Total debt
1 596
1 378
1 852
1 552
1 559
Financial ratios
5-year trend
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-25.4%
This company
18.4%
Market median
-238% vs market
2020
2024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs 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 Roslagens Pump Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
