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Roflex Aktiebolag
AB
Dissolved
Org 5562575208
Falun
Manufacture of other plastic products
·
NACE 2229
Est. 1987 · 38 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of other plastic products
/
Roflex Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2019: 10M
10M
2019
2020: 15M (+50% vs 2019)
15M
+50%
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2024: 15M (-6% vs 2022)
15M
-6%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2022
2021
2020
2019
Revenue
15 095
15 782
13 805
14 513
9 940
Staff expenses
—
—
—
—
—
EBITDA
1 472
18
838
1 316
858
Depreciation & amort.
−0
−349
−342
−310
−215
EBIT
1 472
−331
496
1 006
643
Net financials
−168
−52
−35
−58
−68
Profit before tax
2 004
50
271
474
106
Tax
−422
−14
−64
−112
−27
Net profit
1 582
36
207
362
79
Balance sheet
SEK thousands
Item
2024
2022
2021
2020
2019
Total assets
3 334
6 278
6 125
7 094
4 317
Equity
2 936
1 636
1 599
1 393
1 030
Long-term debt
0
729
544
1 274
1 096
Short-term debt
398
3 213
2 849
3 484
1 721
Total debt
398
3 942
3 393
4 758
2 817
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2019
2024
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2019
2024
Return on equity
53,9 %
This company
18,4 %
Market median
This company
Market median
193% above market
2019
2024
Net profit margin
10,5 %
This company
8,1 %
Market median
This company
Market median
30% above market
2019
2024
Asset turnover
4,53×
This company
1,12×
Market median
This company
Market median
304% above market
2019
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2019
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2024-04-30
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Roflex Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
