Riskpilot← Back to searchSign inGet full accessByggfirma K. Roos AB
ABActiveOrg 5569931313Eldaregatan 6Construction of residential and non-residential buildings · NACE 4100Est. 20145 employees
Revenue 2024
SEK 13M
+15% vs 2023
EBITDA margin
4.6%
+443% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
SEK 396K
+2929% vs 2023
| Revenue | SEK 13M | +15% |
| EBITDA | SEK 596K | +443% |
| Net profit | SEK 396K | +2929% |
| Total assets | SEK 3,8M | +7% |
| Equity | SEK 1,5M | +29% |
| Employees | 5 | — |
Legal name
Byggfirma K. Roos AB
Org number
5569931313
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
2 december 2014
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är byggnads- och renoveringsverksamhet av bostäder och andra byggnader och därmed förenlig verksamhet.
Address
Eldaregatan 6
Email
henrik@byggfirmakroos.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 916 | 16 824 | 15 253 | 11 270 | 13 015 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 126 | 194 | 347 | −174 | 596 |
| Depreciation & amort. | −351 | −257 | −56 | −56 | −56 |
| EBIT | 775 | −63 | 291 | −230 | 540 |
| Net financials | −72 | −55 | −62 | 216 | −69 |
| Profit before tax | 693 | −118 | 212 | −14 | 425 |
| Tax | −153 | −0 | −32 | −0 | −29 |
| Net profit | 540 | −118 | 180 | −14 | 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 585 | 5 845 | 4 383 | 3 556 | 3 806 |
| Equity | 1 394 | 1 276 | 1 456 | 1 142 | 1 478 |
| Long-term debt | 1 125 | 1 005 | 785 | 665 | 545 |
| Short-term debt | 3 066 | 3 564 | 2 142 | 1 749 | 1 737 |
| Total debt | 4 191 | 4 569 | 2 927 | 2 414 | 2 282 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
| Audit | 2020 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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Byggfirma K. Roos AB 
Skillinge Fastigheter ABBoard members of Byggfirma K. Roos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Sven-Olof Larsson | Auditor Substitute | 0 companies |
| Kristina Maria Rebecka Kihlberg | Audit | 0 companies |
| Henrik Kent-Olof Håkansson | Chairman | 0 companies |
| Maria Anna-Lisa Håkansson | Deputy Board Member | 0 companies |
| Karin Pernilla Jeppsson | Deputy Board Member | 0 companies |
| Bo Jerker Ewald | Board of Directors | 0 companies |