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Roosvall Interim AB
AB
Active
Org 5590323027
Sättingsvägen 50, 433 46
Partille
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Roosvall Interim AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 777
2 384
1 768
1 016
1 273
Staff expenses
−1 321
—
−903
−549
—
EBITDA
1 035
473
412
22
43
Depreciation & amort.
—
−16
−15
—
−5
EBIT
1 035
457
398
22
38
Net financials
−16
−46
−2
−7
−4
Profit before tax
1 018
412
396
15
35
Tax
−213
−85
−89
−4
−0
Net profit
805
327
307
11
35
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 736
1 124
1 600
1 965
951
Equity
855
385
359
97
86
Long-term debt
—
0
—
—
0
Short-term debt
881
739
1 241
1 868
864
Total debt
881
739
1 241
1 868
864
Financial ratios
5-year trend
EBITDA margin
37,3 %
This company
15,8 %
Market median
This company
Market median
136% above market
2021
2025
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
94,1 %
This company
18,4 %
Market median
This company
Market median
411% above market
2021
2025
Net profit margin
29,0 %
This company
8,1 %
Market median
This company
Market median
258% above market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Roosvall Interim 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
