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Rollshus AB
AB
Active
Org 5590953922
Bilgatan 7 C, 442 40
Kungälv
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Rollshus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 244
2 975
2 723
2 032
2 165
Staff expenses
−61
−85
−10
—
—
EBITDA
2 323
1 765
1 822
1 220
1 532
Depreciation & amort.
−575
−562
−455
−422
−407
EBIT
1 747
1 202
1 367
798
1 125
Net financials
−297
−340
−403
−322
−251
Profit before tax
1 451
862
664
476
855
Tax
−299
−178
−138
−98
−177
Net profit
1 151
685
526
378
678
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 131
12 965
12 379
19 499
18 633
Equity
4 685
3 534
2 849
2 323
1 945
Long-term debt
7 699
8 000
8 385
0
15 280
Short-term debt
1 447
1 131
846
17 176
1 408
Total debt
9 146
9 131
9 230
17 176
16 688
Financial ratios
5-year trend
EBITDA margin
71,6 %
This company
15,8 %
Market median
This company
Market median
353% above market
2021
2025
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin
35,5 %
This company
8,1 %
Market median
This company
Market median
338% above market
2021
2025
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% 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 Rollshus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network