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M. Roos Elservice Aktiebolag
AB
Active
Org 5562827088
Sjöviksvägen 24, 142 52
Skogås
Electrical installation
· NACE 4321
Est. 1986
2 employees
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Sweden
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Electrical installation
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M. Roos Elservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
5M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 598
6 441
4 578
3 890
3 897
Staff expenses
—
—
−1 856
−1 625
−1 116
EBITDA
2 325
1 478
784
357
316
Depreciation & amort.
−43
−98
−77
−103
−104
EBIT
2 282
1 380
707
254
212
Net financials
−30
−3
−16
−14
8
Profit before tax
1 682
1 027
799
241
384
Tax
−367
−217
−172
−58
−98
Net profit
1 315
810
628
182
286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 353
6 887
6 795
6 382
6 067
Equity
3 940
4 250
4 378
4 200
4 186
Long-term debt
329
0
—
—
—
Short-term debt
794
996
884
648
511
Total debt
1 123
996
884
648
511
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 M. Roos Elservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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