Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rolf Lindström Undertak AB
AB
Active
Org 5565455655
Skjutbanevägen 8, 703 69
Örebro
Joinery installation
·
NACE 4332
Est. 1997 · 28 years old
22 employees
Monitor
Share
Sweden
/
Companies
/
Joinery installation
/
Rolf Lindström Undertak AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2020: 47M
47M
2020
2021: 44M (-6% vs 2020)
44M
-6%
2021
2022: 55M (+25% vs 2021)
55M
+25%
2022
2023: 46M (-16% vs 2022)
46M
-16%
2023
2024: 46M (0% vs 2023)
46M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 731
46 127
54 554
43 936
46 991
Staff expenses
—
—
—
—
—
EBITDA
2 583
1 768
3 146
2 771
3 560
Depreciation & amort.
−72
−66
−50
−42
−8
EBIT
2 511
1 702
3 096
2 729
3 552
Net financials
8
2
−4
−7
−4
Profit before tax
112
1 087
807
2 009
2 433
Tax
−199
−243
−483
−446
−551
Net profit
−87
844
324
1 563
1 882
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 930
17 774
18 322
17 743
13 596
Equity
5 481
6 368
5 524
6 700
6 137
Long-term debt
0
0
0
0
0
Short-term debt
9 199
8 006
9 795
9 461
6 591
Total debt
9 199
8 006
9 795
9 461
6 591
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2020
2024
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% above 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 Rolf Lindström Undertak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
