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Roos Sälj & Konsult AB
AB
Active
Org 5569513400
Riddaregatan 12, 571 37
Nässjö
Intermediation service activities for real estate activities
· NACE 6831
Est. 2013
2 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Roos Sälj & Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
7M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 885
7 111
6 715
4 937
5 819
Staff expenses
—
—
—
—
−802
EBITDA
1 578
1 508
2 963
2 548
1 165
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
1 578
1 508
2 963
2 548
1 165
Net financials
−68
−167
−109
−124
−10
Profit before tax
1 117
994
2 196
1 872
1 973
Tax
−253
−215
−460
−404
−432
Net profit
864
779
1 736
1 468
1 540
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 111
8 502
9 583
8 219
8 303
Equity
2 027
2 807
4 043
5 011
6 051
Long-term debt
2 551
2 790
1 745
0
—
Short-term debt
531
1 556
1 789
649
510
Total debt
3 082
4 346
3 534
649
510
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs 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 Roos Sälj & Konsult 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
