Riskpilot← Back to searchSign inGet full accessRoma Glasbruk AB
ABActiveOrg 5566627344Roma KungsgårdRetail sale of other new goods · NACE 4778Est. 20041-4 employees
Revenue 2024
SEK 3,4M
0% vs 2023
EBITDA margin
2.2%
-40% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
SEK 20K
-61% vs 2023
| Revenue | SEK 3,4M | +0% |
| EBITDA | SEK 76K | -40% |
| Net profit | SEK 20K | -61% |
| Total assets | SEK 1,2M | +7% |
| Equity | SEK 221K | -60% |
| Employees | — | — |
Legal name
Roma Glasbruk AB
Org number
5566627344
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
2 juni 2004
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tillverkning samt försäljning av egentillverkad glaskonst, samt design och försäljning inom konst och interiör och därmed förenlig verksamhet. Bolaget ska även utföra konsultuppdrag inom socialtjänstens barn och familjeomsorg
Address
Roma Kungsgård
Phone
+46707453344
Email
romaglasbruk@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 753 | 3 290 | 3 277 | 3 395 | 3 390 |
| Staff expenses | — | — | −448 | −606 | −647 |
| EBITDA | 309 | 485 | 170 | 127 | 76 |
| Depreciation & amort. | −15 | −30 | −30 | −30 | −30 |
| EBIT | 294 | 455 | 140 | 97 | 46 |
| Net financials | −15 | −20 | −12 | −40 | −9 |
| Profit before tax | 280 | 335 | 118 | 69 | 27 |
| Tax | −61 | −70 | −27 | −17 | −7 |
| Net profit | 219 | 265 | 91 | 52 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 001 | 1 060 | 1 101 | 1 088 | 1 163 |
| Equity | 650 | 608 | 699 | 551 | 221 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 283 | 284 | 225 | 372 | 766 |
| Total debt | 283 | 284 | 225 | 372 | 766 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
4.25×
This company
0.62×
Market median
-585% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Roma Glasbruk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bertil Täckenström | Deputy Board Member | 0 companies |
| Carina Åsa Elisabeth Lövgren | Board of Directors | 0 companies |