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Roslagsverkstäder Aktiebolag
AB
Active
Org 5564976297
Sipsjövägen 3, 763 30
Hallstavik
Machining of metals
· NACE 2553
Est. 1994
9 employees
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Machining of metals
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Roslagsverkstäder Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
13M
2021
18M
2022
20M
2023
17M
2024
14M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 925
18 082
19 770
17 494
14 333
Staff expenses
—
−6 735
−9 777
−8 033
−6 610
EBITDA
931
1 975
1 093
963
1 616
Depreciation & amort.
−545
−543
−583
−909
−876
EBIT
386
1 432
509
54
741
Net financials
−10
−3
−114
−180
−119
Profit before tax
705
1 828
645
105
621
Tax
−134
−367
−144
−33
−134
Net profit
571
1 460
501
72
487
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 657
9 730
13 290
10 292
9 856
Equity
4 583
4 544
3 545
3 116
3 104
Long-term debt
294
212
3 255
2 574
2 186
Short-term debt
2 399
2 992
4 758
3 099
3 065
Total debt
2 693
3 204
8 012
5 673
5 250
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2021
2025
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2021
2025
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2021
2025
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 Roslagsverkstäder Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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