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Rossö Värmepump & Larm AB
AB
Active
Org 5590093224
Rossö 412, 472 97
Varekil
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2015
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Rossö Värmepump & Larm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
3M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 901
2 823
4 333
2 629
2 285
Staff expenses
—
—
—
—
—
EBITDA
559
375
701
602
168
Depreciation & amort.
−17
−22
−24
−16
−16
EBIT
542
353
677
586
152
Net financials
288
489
487
239
299
Profit before tax
737
812
998
740
486
Tax
−96
−68
−105
−107
−43
Net profit
641
744
893
633
443
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 866
3 069
3 500
3 591
3 246
Equity
1 262
1 806
2 199
2 283
2 126
Long-term debt
376
263
151
58
8
Short-term debt
692
434
417
431
327
Total debt
1 068
697
568
489
335
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
2021
2025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Rossö Värmepump & Larm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
