Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Rolfs Däckservice Aktiebolag
AB
Active
Org 5564153061
Nicolais Gata 5, 594 31
Gamleby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1990
3 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Rolfs Däckservice Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
9M
2023
8M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 717
7 527
9 223
8 360
7 676
Staff expenses
—
—
—
−1 980
−1 979
EBITDA
1 320
1 017
1 755
1 455
1 352
Depreciation & amort.
−142
−102
−89
−90
−80
EBIT
1 178
915
1 666
1 364
1 272
Net financials
−13
8
−8
36
15
Profit before tax
1 164
923
1 659
1 400
1 287
Tax
−273
−227
−359
−292
−268
Net profit
891
696
1 300
1 108
1 019
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 258
11 243
12 558
13 399
13 876
Equity
7 062
7 758
9 058
10 167
11 185
Long-term debt
606
606
604
604
105
Short-term debt
1 295
1 435
1 389
1 122
1 079
Total debt
1 901
2 041
1 993
1 726
1 184
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2021
2025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2021
2025
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rolfs Däckservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
