Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Roofac AB
AB
Active
Org 5568168040
Västanvindsgatan 24, 652 21
Karlstad
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2010
14 employees
Watchlist
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Roofac AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
28M
2021
45M
2022
50M
2023
31M
2024
22M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2021
7M
2022
6M
2023
-1M
2024
-4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 125
45 184
50 400
30 891
21 894
Staff expenses
—
—
−12 683
−12 643
−10 866
EBITDA
3 117
7 292
6 097
−1 279
−3 754
Depreciation & amort.
−641
−466
−477
−511
−597
EBIT
2 476
6 826
5 619
−1 790
−4 350
Net financials
−6
−59
12
−98
−183
Profit before tax
1 829
5 782
−844
−702
−271
Tax
−407
−1 224
31
0
10
Net profit
1 422
4 558
−812
−702
−262
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 994
21 210
32 695
25 051
20 780
Equity
5 072
7 630
6 818
6 116
5 854
Long-term debt
0
1 415
8 011
4 397
2 198
Short-term debt
4 171
7 431
11 974
8 812
7 836
Total debt
4 171
8 846
19 984
13 209
10 034
Financial ratios
5-year trend
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
2021
2025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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