Riskpilot← Back to searchSign inGet full accessNya R.H. Roofmakers AB
ABActiveOrg 5565316220Lyftkransvägen 4 BConstruction of residential and non-residential buildings · NACE 4100Est. 19968 employees
Revenue 2024
SEK 12,7M
+7% vs 2023
EBITDA margin
28.9%
+49% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
SEK 982K
+106% vs 2023
| Revenue | SEK 12,7M | +7% |
| EBITDA | SEK 3,7M | +49% |
| Net profit | SEK 982K | +106% |
| Total assets | SEK 19,6M | +15% |
| Equity | SEK 7,8M | +14% |
| Employees | 8 | — |
Legal name
Nya R.H. Roofmakers AB
Org number
5565316220
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21 maj 1996
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggnadsverksamhet, markarbeten, målningsarbeten, smidesarbeten, rivningsarbeten, lokalvård, fastighetsservice samt idka därmed förenlig verksamhet.
Address
Lyftkransvägen 4 B
Phone
+4687079223
Email
roofmakers@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 342 | 12 295 | 11 377 | 11 804 | 12 658 |
| Staff expenses | — | — | — | — | −4 043 |
| EBITDA | 2 101 | 3 031 | 1 868 | 2 458 | 3 656 |
| Depreciation & amort. | −1 440 | −1 067 | −1 277 | −1 269 | −1 411 |
| EBIT | 661 | 1 964 | 591 | 1 189 | 2 245 |
| Net financials | −200 | −175 | −197 | −408 | −545 |
| Profit before tax | 417 | 1 341 | 295 | 602 | 1 270 |
| Tax | −28 | −276 | −61 | −125 | −287 |
| Net profit | 389 | 1 065 | 234 | 477 | 982 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 030 | 13 894 | 13 185 | 17 128 | 19 639 |
| Equity | 5 030 | 6 096 | 6 330 | 6 807 | 7 759 |
| Long-term debt | 2 345 | 3 099 | 3 193 | 5 865 | 6 485 |
| Short-term debt | 3 611 | 4 208 | 3 072 | 3 686 | 4 196 |
| Total debt | 5 956 | 7 307 | 6 265 | 9 551 | 10 681 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PA Audit | Audit | 2022 |
| Former (2) | ||
ED | Audit | 2021 – 2022 |
SM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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Nya R.H. Roofmakers AB 
Roofmakers Fastigheter ABBoard members of Nya R.H. Roofmakers AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Ryberg | Audit | 0 companies |
| Erik Daniel Holmström | Audit | 0 companies |
| Stefan Mattias Hällberg | Auditor Substitute | 0 companies |
| Risto Mikael Härkönen | Board of Directors | 0 companies |
| Lena Christina Rollin | Deputy Board Member | 0 companies |