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ROSLAGENS VÄRMEMONTAGE AKTIEBOLAG
AB
Active
Org 5563287753
Åkervägen 7, 177 41
Järfälla
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1988
41 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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ROSLAGENS VÄRMEMONTAGE AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
65M
97M
130M
67M
2020
78M
2021
113M
2022
110M
2023
76M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2020
2M
2021
10M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 040
78 112
112 849
110 342
76 222
Staff expenses
—
—
—
—
—
EBITDA
5 254
2 233
10 450
5 263
1 723
Depreciation & amort.
−962
−566
−618
−618
−120
EBIT
4 292
1 667
9 832
4 645
1 603
Net financials
−317
−287
−691
−48
142
Profit before tax
21
952
1 235
−92
107
Tax
−78
−265
−285
−0
−106
Net profit
−57
687
950
−92
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 088
49 038
48 792
39 917
28 471
Equity
7 104
14 878
15 828
15 762
15 763
Long-term debt
7 153
859
517
165
0
Short-term debt
17 831
32 873
32 447
23 989
12 708
Total debt
24 984
33 732
32 964
24 154
12 708
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 VÄRMEMONTAGE AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
