Riskpilot← Back to searchSign inGet full accessRoi Division AB
ABActiveOrg 5565990164Bondegatan 21Activities of advertising agencies · NACE 7311Est. 20006 employees
Revenue 2024
SEK 5M
-11% vs 2023
EBITDA margin
-2.8%
-70% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
SEK -151K
-90% vs 2023
| Revenue | SEK 5M | -11% |
| EBITDA | SEK -142K | -70% |
| Net profit | SEK -151K | -90% |
| Total assets | SEK 1,2M | -17% |
| Equity | SEK 772K | -16% |
| Employees | 6 | — |
Legal name
Roi Division AB
Org number
5565990164
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
23 oktober 2000
Share capital
SEK 99 600
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att erbjuda tjänster inom reklam och marknadsföring, konsulting inom digital kommunikation samt handel med värdepapper.
Address
Bondegatan 21
Phone
+46709857858
Email
info@roidivision.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 943 | 10 759 | 5 189 | 5 258 | 6 526 | 5 659 | 5 009 |
| Staff expenses | — | — | — | — | — | — | — | −4 548 | −4 381 | −3 827 |
| EBITDA | 917 | 14 | 819 | 737 | 10 | −800 | 952 | 17 | −84 | −142 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 917 | 14 | 819 | 737 | 10 | −800 | 952 | 17 | −84 | −142 |
| Net financials | 5 | 1 | 118 | −3 | 6 | — | 30 | −0 | 1 | −5 |
| Profit before tax | 922 | 14 | 937 | 734 | 15 | −800 | 982 | 17 | −83 | −147 |
| Tax | −204 | −9 | −200 | −163 | −24 | −0 | −39 | −8 | 3 | −4 |
| Net profit | 718 | 5 | 737 | 571 | −9 | −800 | 943 | 9 | −79 | −151 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 828 | 3 424 | 3 922 | 3 613 | 2 782 | 1 782 | 3 040 | 2 494 | 1 426 | 1 177 |
| Equity | 2 949 | 2 390 | 2 360 | 2 194 | 1 615 | 825 | 1 769 | 1 002 | 923 | 772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 879 | 1 034 | 1 562 | 1 419 | 1 167 | 957 | 1 271 | 1 492 | 504 | 405 |
| Total debt | 2 879 | 1 034 | 1 562 | 1 419 | 1 167 | 957 | 1 271 | 1 492 | 504 | 405 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20152024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20152024
Return on equity
-19.5%
This company
18.4%
Market median
-206% vs market
20152024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20152024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20152024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JM Audit | Audit | 2022 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2026 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Roi Division AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Widlund Fornelius | Chief Executive Officer | 0 companies |
| Jima Makdissi | Audit | 0 companies |
| Rolf Magnus Nyström | Chief Executive Officer | 0 companies |
| Max Anders Näslund | Board of Directors | 0 companies |
| Per Gudmar Sommarström | Board of Directors | 0 companies |
| Carl Jonas Henrik Huldt Lundqvist | Chairman | 0 companies |
| Kristin Sköldebäck | Board of Directors | 0 companies |
| Anders Johan Nordin | Deputy Board Member | 0 companies |