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Roos Alltjänst AB
AB
Active
Advertising protection
Org 5567635080
Kramstagatan 11, 731 50
Köping
Other building and industrial cleaning activities
·
NACE 8122
Est. 2008 · 17 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Other building and industrial cleaning activities
/
Roos Alltjänst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 392
10 449
10 877
9 437
8 342
Staff expenses
−3 695
—
—
—
—
EBITDA
1 403
2 071
1 762
1 802
1 090
Depreciation & amort.
−1 192
−730
−463
−360
−341
EBIT
212
1 341
1 299
1 442
749
Net financials
10
60
43
−6
−7
Profit before tax
204
990
1 609
1 694
793
Tax
−43
−214
−343
−354
−170
Net profit
161
776
1 266
1 340
623
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 689
12 095
11 893
9 916
9 729
Equity
7 618
7 457
7 681
6 914
6 574
Long-term debt
438
513
0
0
31
Short-term debt
2 311
2 820
3 318
1 839
1 705
Total debt
2 749
3 333
3 318
1 839
1 736
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2021
2025
Equity ratio
65,2 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Roos Alltjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
