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ROFAST i Helsingborg AB
AB
Active
Org 5567298269
Drottninggatan 62, 252 21
Helsingborg
Combined facilities support activities
·
NACE 8110
Est. 2007 · 19 years old
20-49 employees
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Sweden
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Companies
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Combined facilities support activities
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ROFAST i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 12M
12M
2021
2022: 14M (+17% vs 2021)
14M
+17%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
2025: 18M (+6% vs 2024)
18M
+6%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 051
17 016
16 580
14 385
11 541
Staff expenses
−10 170
−9 237
−9 232
−7 629
—
EBITDA
569
540
776
1 264
824
Depreciation & amort.
−92
−163
−170
−185
−185
EBIT
478
376
605
1 080
639
Net financials
1
−9
−1
−5
−11
Profit before tax
481
367
604
1 074
629
Tax
−121
−104
−144
−242
−150
Net profit
360
264
460
832
479
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 559
3 537
3 770
3 521
2 973
Equity
648
788
1 024
1 063
631
Long-term debt
—
—
—
0
77
Short-term debt
2 895
2 730
2 728
2 439
2 246
Total debt
2 895
2 730
2 728
2 439
2 323
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
18.2%
This company
38.2%
Market median
This company
Market median
52% below market
2021
2025
Return on equity
55.6%
This company
18.4%
Market median
This company
Market median
202% above market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
5.07×
This company
1.12×
Market median
This company
Market median
353% above market
2021
2025
Debt / equity
4.49×
This company
0.62×
Market median
This company
Market median
624% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
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
More on ROFAST i Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
