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ROSLAGENS ENERGI- OCH DRIFTTEKNIK AKTIEBOLAG
AB
Active
Org 5563592327
Stockholmsvägen 26, 761 43
Norrtälje
Combined facilities support activities
· NACE 8110
Est. 1989
36 employees
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Combined facilities support activities
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ROSLAGENS ENERGI- OCH DRIFTTEKNIK AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
72M
144M
216M
288M
217M
2021
203M
2022
214M
2023
250M
2024
191M
2025
EBITDA
SEK millions
0M
9M
17M
26M
35M
30M
2021
22M
2022
27M
2023
28M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
217 465
203 168
214 023
250 003
190 966
Staff expenses
—
—
−27 866
−27 595
−23 734
EBITDA
30 157
21 937
27 354
27 550
5 979
Depreciation & amort.
−83
−94
−96
−80
−78
EBIT
30 074
21 843
27 258
27 470
5 901
Net financials
190
222
955
1 662
1 035
Profit before tax
31 752
22 939
36 144
33 976
6 963
Tax
−6 832
−4 784
−7 616
−7 099
−1 474
Net profit
24 920
18 155
28 528
26 877
5 489
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
89 871
81 663
97 480
112 838
93 286
Equity
43 673
43 828
59 856
75 733
71 222
Long-term debt
0
0
—
—
—
Short-term debt
32 355
24 866
32 585
36 910
21 895
Total debt
32 355
24 866
32 585
36 910
21 895
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
76.3%
This company
38.2%
Market median
+100% vs market
2021
2025
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on ROSLAGENS ENERGI- OCH DRIFTTEKNIK 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
