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ABActiveOrg 5567833701Brännkyrkagatan 39Architectural activities · NACE 7111Est. 20091 employees
Revenue 2024
SEK 4,9M
+12% vs 2023
EBITDA margin
-8.0%
-38% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
SEK -825K
-180% vs 2023
| Revenue | SEK 4,9M | +12% |
| EBITDA | SEK -395K | -38% |
| Net profit | SEK -825K | -180% |
| Total assets | SEK 1,1M | -32% |
| Equity | SEK 100K | -5% |
| Employees | 1 | — |
Legal name
+ROLF Design & Arkitektur AB
Org number
5567833701
Legal form
Aktiebolag
NACE code
7111 · Architectural activities
Founded
2 juni 2009
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Arkitektverksamhet, design och affärsutveckling. Produktutveckling inom möbel- och inredningsområdet.
Address
Brännkyrkagatan 39
Email
rolf@plusrolf.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 376 | 3 088 | 1 631 | 4 393 | 4 911 |
| Staff expenses | — | — | −2 510 | −1 390 | −990 |
| EBITDA | 995 | −2 123 | −2 948 | −285 | −395 |
| Depreciation & amort. | −75 | −72 | −44 | −6 | −6 |
| EBIT | 920 | −2 195 | −2 992 | −291 | −401 |
| Net financials | 3 | −7 | −1 | −3 | −425 |
| Profit before tax | 924 | 98 | −2 994 | −294 | −825 |
| Tax | −216 | −129 | −23 | — | — |
| Net profit | 708 | −31 | −3 016 | −294 | −825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 953 | 2 048 | 1 507 | 1 641 | 1 123 |
| Equity | 5 527 | 1 496 | 100 | 106 | 100 |
| Long-term debt | 0 | 0 | 452 | 0 | 23 |
| Short-term debt | 1 126 | 552 | 955 | 1 536 | 1 000 |
| Total debt | 1 126 | 552 | 1 407 | 1 536 | 1 023 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-825.3%
This company
18.4%
Market median
-4585% vs market
20202024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20202024
Asset turnover
4.37×
This company
1.12×
Market median
+290% vs market
20202024
Debt / equity
10.23×
This company
0.62×
Market median
-1550% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM | Audit | 2022 |
| Former (1) | ||
RG Chief Executive Officer | Chief Executive Officer | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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add holding Stockholm AB
+ROLF Design & Arkitektur AB Board members of +ROLF Design & Arkitektur AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Gunnar Andersson | Chief Executive Officer | 0 companies |
| Per-Erik Mattias Grinde | Audit | 0 companies |
| Helene Elisabet Björkman | Deputy Board Member | 0 companies |
| Helene Elisabet Björkman | Deputy Board Member | 0 companies |