Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ROI Sweden AB
AB
Active
Org 5591356406
Adolfsbergsvägen 29, 168 67
Bromma
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
ROI Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 15M
15M
2020
2021: 22M (+47% vs 2020)
22M
+47%
2021
2022: 29M (+32% vs 2021)
29M
+32%
2022
2023: 20M (-31% vs 2022)
20M
-31%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2020: 3M
3M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: 1M (+133% vs 2021)
1M
+133%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 091
19 723
28 522
22 294
15 432
Staff expenses
−7 680
—
−12 975
—
—
EBITDA
2 696
2 908
1 287
−2 770
2 622
Depreciation & amort.
−203
−383
−1 861
−460
−91
EBIT
2 493
2 525
−575
−3 230
2 531
Net financials
−28
−105
−272
−215
−1 393
Profit before tax
2 465
2 420
−695
−3 445
1 138
Tax
−530
−84
−512
−0
−433
Net profit
1 936
2 336
−1 207
−3 445
705
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 832
3 735
3 499
44 828
37 728
Equity
2 058
122
−2 214
−1 562
1 883
Long-term debt
—
0
—
0
32 345
Short-term debt
4 774
3 613
5 713
46 389
3 499
Total debt
4 774
3 613
5 713
46 389
35 844
Financial ratios
5-year trend
EBITDA margin
14,1 %
This company
15,8 %
Market median
This company
Market median
11% below market
2020
2024
Equity ratio
30,1 %
This company
38,2 %
Market median
This company
Market median
21% below market
2020
2024
Return on equity
94,1 %
This company
18,4 %
Market median
This company
Market median
411% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2020
2024
Debt / equity
2,32×
This company
0,62×
Market median
This company
Market median
274% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROI Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
