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Roos Konsult & Coaching AB
AB
Active
Org 5590761192
Friarleksvägen 11, 451 70
Uddevalla
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Roos Konsult & Coaching AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
863
957
589
3 754
1 655
Staff expenses
−736
−647
—
−1 501
—
EBITDA
−37
115
−627
568
47
Depreciation & amort.
—
—
−0
−8
−5
EBIT
−37
115
−627
559
42
Net financials
−6
−8
−9
−3
−3
Profit before tax
−43
107
−636
256
39
Tax
8
—
−8
−57
−0
Net profit
−35
107
−644
199
39
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
47
59
103
1 066
305
Equity
−367
−332
−439
205
6
Long-term debt
25
43
0
11
0
Short-term debt
389
348
542
851
299
Total debt
414
391
542
861
299
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2021
2025
Equity ratio
−787,2 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2021
2025
Asset turnover
18,51×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Roos Konsult & Coaching 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
