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Rossöns Åkeri Aktiebolag
AB
Active
Org 5563527398
Stationsvägen 28, 883 95
Rossön
Freight transport by road
· NACE 4941
Est. 1989
5-9 employees
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Freight transport by road
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Rossöns Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
9M
2021
11M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 517
9 034
11 253
9 872
9 842
Staff expenses
—
—
−3 055
−2 864
−3 116
EBITDA
1 285
1 671
2 273
1 914
2 196
Depreciation & amort.
−526
−1 108
−1 145
−1 121
−1 328
EBIT
759
563
1 129
793
867
Net financials
142
−9
127
8
−28
Profit before tax
913
824
1 256
801
839
Tax
−171
−171
−187
−166
−173
Net profit
742
653
1 069
635
666
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 941
8 440
8 645
10 284
9 844
Equity
3 681
3 835
4 403
4 539
4 704
Long-term debt
1 012
670
246
1 163
599
Short-term debt
2 978
2 936
2 996
3 583
3 541
Total debt
3 990
3 606
3 242
4 745
4 139
Financial ratios
5-year trend
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 Rossöns Åkeri 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