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Verktygsfirman Roger Swärd Aktiebolag
AB
Active
Org 5562652353
Flöjelbergsgatan 10, 431 37
Mölndal
Wholesale of machine tools
· NACE 4662
Est. 1985
5 employees
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Wholesale of machine tools
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Verktygsfirman Roger Swärd Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
16M
2020
18M
2021
23M
2022
24M
2023
25M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 320
18 062
23 020
24 436
25 178
Staff expenses
—
—
—
—
—
EBITDA
1 855
1 990
3 064
3 397
3 388
Depreciation & amort.
−0
−0
−0
−0
−2
EBIT
1 855
1 990
3 064
3 397
3 386
Net financials
—
3
−10
−51
−49
Profit before tax
1 396
1 993
3 053
3 346
3 337
Tax
−304
−416
−638
−705
−702
Net profit
1 092
1 577
2 415
2 641
2 635
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 141
10 273
12 439
13 396
13 976
Equity
6 050
6 626
8 042
9 183
9 817
Long-term debt
0
0
0
0
0
Short-term debt
2 165
2 720
3 471
3 287
3 233
Total debt
2 165
2 720
3 471
3 287
3 233
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 Verktygsfirman Roger Swärd 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
