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ROFA Design AB
AB
Active
Org 5565731675
Stavtorp 9, 148 96
Sorunda
Other non-specialised retail sale
·
NACE 4712
Est. 1999 · 27 years old
60 employees
Monitor
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
ROFA Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
224M
168M
112M
56M
0M
2021: 90M
90M
2021
2022: 110M (+22% vs 2021)
110M
+22%
2022
2023: 130M (+18% vs 2022)
130M
+18%
2023
2024: 145M (+12% vs 2023)
145M
+12%
2024
2025: 180M (+24% vs 2024)
180M
+24%
2025
EBITDA
SEK millions
20M
15M
10M
5M
0M
2021: 2M
2M
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 16M (+100% vs 2024)
16M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
179 804
144 723
130 152
110 060
90 172
Staff expenses
−34 043
—
—
—
—
EBITDA
16 298
8 087
8 232
7 040
2 297
Depreciation & amort.
−2 499
−2 485
−2 113
−2 224
−2 176
EBIT
13 799
5 602
6 119
4 816
121
Net financials
−1 798
−1 549
−2 374
−1 816
−1 451
Profit before tax
9 601
3 790
5 642
3 029
649
Tax
−2 035
−625
−1 390
−739
−150
Net profit
7 566
3 165
4 252
2 290
499
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
107 875
105 152
94 433
79 299
74 151
Equity
26 957
19 391
16 226
11 975
9 685
Long-term debt
32 891
43 157
35 781
38 371
48 496
Short-term debt
39 006
35 964
36 005
24 038
11 827
Total debt
71 897
79 121
71 786
62 409
60 323
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2021
2025
Debt / equity
3,00×
This company
0,62×
Market median
This company
Market median
384% above 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 ROFA Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
