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ROLFSTORPS SVETS & SMIDE AB
AB
Active
Org 5566227053
Bäck 11, 432 96
Åskloster
Machining of metals
· NACE 2553
Est. 2002
13 employees
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ROLFSTORPS SVETS & SMIDE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
25M
2020
22M
2021
28M
2022
36M
2023
36M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 938
22 416
28 371
35 755
35 824
Staff expenses
—
—
—
—
—
EBITDA
1 284
−294
946
1 348
−415
Depreciation & amort.
−706
−699
−643
−554
−643
EBIT
578
−993
303
794
−1 058
Net financials
−1 741
−81
−147
−221
−254
Profit before tax
−535
49
27
10
−538
Tax
−77
−11
−19
−9
−0
Net profit
−612
38
8
1
−538
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 144
9 859
11 950
13 319
8 641
Equity
1 868
1 902
1 910
2 211
1 673
Long-term debt
2 473
3 701
3 007
3 448
2 694
Short-term debt
3 602
4 173
6 821
6 886
4 275
Total debt
6 075
7 874
9 828
10 334
6 969
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-32.2%
This company
18.4%
Market median
-275% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on ROLFSTORPS SVETS & SMIDE AB
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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