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Roslagens Golf AB
AB
Active
Org 5568287675
Golfbanevägen 45, 761 75
Norrtälje
Operation of sports facilities
·
NACE 9311
Est. 2010 · 15 years old
8 employees
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Sweden
/
Companies
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Operation of sports facilities
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Roslagens Golf AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 110
8 310
7 711
7 852
7 943
Staff expenses
−2 711
−2 328
—
—
—
EBITDA
496
165
212
229
260
Depreciation & amort.
−64
−97
−173
−179
−191
EBIT
432
68
39
50
69
Net financials
0
1
2
−1
—
Profit before tax
266
69
42
49
69
Tax
−59
−16
−10
−15
−19
Net profit
207
53
32
34
50
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 069
3 563
2 901
2 953
2 960
Equity
1 907
1 700
1 647
1 005
971
Long-term debt
—
—
0
0
0
Short-term debt
1 871
1 667
1 058
1 752
1 793
Total debt
1 871
1 667
1 058
1 752
1 793
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below 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
2,48×
This company
1,12×
Market median
This company
Market median
121% above market
2021
2025
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% 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 Roslagens Golf 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
