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Roofac AB
AB
Active
Org 5568168040
Västanvindsgatan 24, 652 21
Karlstad
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2010 · 15 years old
14 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Roofac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2021: 28M
28M
2021
2022: 45M (+61% vs 2021)
45M
+61%
2022
2023: 50M (+11% vs 2022)
50M
+11%
2023
2024: 31M (-38% vs 2023)
31M
-38%
2024
2025: 22M (-29% vs 2024)
22M
-29%
2025
EBITDA
SEK millions
11M
6M
1M
-3M
-8M
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: -1M (-117% vs 2023)
-1M
-117%
2024
2025: -4M (-300% vs 2024)
-4M
-300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 894
30 891
50 400
45 184
28 125
Staff expenses
−10 866
−12 643
−12 683
—
—
EBITDA
−3 754
−1 279
6 097
7 292
3 117
Depreciation & amort.
−597
−511
−477
−466
−641
EBIT
−4 350
−1 790
5 619
6 826
2 476
Net financials
−183
−98
12
−59
−6
Profit before tax
−271
−702
−844
5 782
1 829
Tax
10
0
31
−1 224
−407
Net profit
−262
−702
−812
4 558
1 422
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 780
25 051
32 695
21 210
12 994
Equity
5 854
6 116
6 818
7 630
5 072
Long-term debt
2 198
4 397
8 011
1 415
0
Short-term debt
7 836
8 812
11 974
7 431
4 171
Total debt
10 034
13 209
19 984
8 846
4 171
Financial ratios
5-year trend
EBITDA margin
−17,1 %
This company
15,8 %
Market median
This company
Market median
208% below market
2021
2025
Equity ratio
28,2 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
−4,5 %
This company
18,4 %
Market median
This company
Market median
124% below market
2021
2025
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2025
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2021
2025
Debt / equity
2,55×
This company
0,62×
Market median
This company
Market median
311% above 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 Roofac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
