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ROSERSBERGS GOLV Aktiebolag
AB
Active
Org 5563840031
Sönderborgsgatan 2, 195 30
Märsta
Floor and wall covering
· NACE 4333
Est. 1990
10-19 employees
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Sweden
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Floor and wall covering
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ROSERSBERGS GOLV Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
31M
2020
35M
2021
35M
2022
38M
2023
33M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 991
34 795
34 643
37 995
32 732
Staff expenses
—
—
−13 940
−13 502
−14 007
EBITDA
−1 042
2 118
257
1 466
368
Depreciation & amort.
−37
−72
−97
−88
−118
EBIT
−1 079
2 046
160
1 378
250
Net financials
−22
−28
−57
−134
−93
Profit before tax
14
1 074
103
43
109
Tax
−23
−232
−35
−18
−30
Net profit
−9
842
69
25
79
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 554
20 923
20 670
23 214
21 363
Equity
9 850
10 692
10 760
10 784
10 863
Long-term debt
3 168
3 644
3 644
4 585
4 585
Short-term debt
5 426
6 107
5 785
7 365
5 387
Total debt
8 594
9 751
9 429
11 949
9 972
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 ROSERSBERGS GOLV 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
