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Rolfstorps Handels AB
AB
Active
Org 5568706641
Toers Väg 1, 432 97
Rolfstorp
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 14 years old
10 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Rolfstorps Handels AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 27M
27M
2020
2021: 27M (0% vs 2020)
27M
0%
2021
2022: 26M (-4% vs 2021)
26M
-4%
2022
2023: 26M (0% vs 2022)
26M
0%
2023
2024: 22M (-15% vs 2023)
22M
-15%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 566
26 084
26 225
27 181
26 778
Staff expenses
—
—
—
—
—
EBITDA
−161
414
12
774
821
Depreciation & amort.
−270
−261
−299
−306
−370
EBIT
−431
153
−287
468
451
Net financials
−93
−137
−82
−71
−70
Profit before tax
−525
15
31
197
181
Tax
−0
−1
−0
−43
−7
Net profit
−525
14
31
154
174
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
546
3 224
3 861
4 591
4 693
Equity
104
479
465
435
581
Long-term debt
0
1 400
2 100
2 200
2 300
Short-term debt
442
1 345
1 296
1 556
1 612
Total debt
442
2 745
3 396
3 756
3 912
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
19,0 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
−504,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2020
2024
Asset turnover
39,50×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
4,25×
This company
0,62×
Market median
This company
Market median
585% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rolfstorps Handels AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
