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Rollsbo Arena AB
AB
Active
Org 5569106619
Bultgatan 1, 442 40
Kungälv
Activities of fitness centres
·
NACE 9313
Est. 2012 · 13 years old
10-19 employees
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Sweden
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Companies
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Activities of fitness centres
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Rollsbo Arena AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 10M
10M
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 877
14 124
12 057
8 016
9 955
Staff expenses
—
—
—
—
—
EBITDA
1 926
1 359
1 140
−495
444
Depreciation & amort.
−451
−379
−396
−421
−402
EBIT
1 475
980
744
−916
42
Net financials
162
98
1
—
−24
Profit before tax
1 202
788
589
−262
29
Tax
−269
−180
−96
−0
−20
Net profit
933
608
493
−262
9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 942
12 298
10 851
8 966
6 675
Equity
4 417
3 485
1 607
1 113
1 375
Long-term debt
0
0
0
0
0
Short-term debt
7 645
8 368
9 090
7 853
4 645
Total debt
7 645
8 368
9 090
7 853
4 645
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
34,1 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% 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 Rollsbo Arena AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
