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ABActiveOrg 5591441406Sibyllegatan 79 5trEducational support activities n.e.c. · NACE 8569Est. 20180 employees
Revenue 2024
SEK 1,6M
-7% vs 2023
EBITDA margin
50.1%
+11% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 202K
+776% vs 2023
| Revenue | SEK 1,6M | -7% |
| EBITDA | SEK 784K | +11% |
| Net profit | SEK 202K | +776% |
| Total assets | SEK 1,4M | +34% |
| Equity | SEK 489K | +70% |
| Employees | 0 | — |
Legal name
The Roll Education AB
Org number
5591441406
Legal form
Aktiebolag
NACE code
8569 · Educational support activities n.e.c.
Founded
8 januari 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
The Roll Educational AB är ett Stockholmsbaserat konsultbolag med inriktning på humankapital. Bolaget är specialiserat på karriärs- och ledarskapscoachning, design av utbildningsprogram, anordning av utbildning och bedömningar. Vårt uppdrag är att ge människor och organisationer verktyg att nå sin fulla potential. Vi erbjuder tjänster för utbildningsorganisationer.
Address
Sibyllegatan 79 5tr
Email
info@theroll.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 136 | 1 863 | 1 432 | 1 683 | 1 567 |
| Staff expenses | — | — | −676 | −534 | −428 |
| EBITDA | 321 | 691 | 504 | 706 | 784 |
| Depreciation & amort. | −0 | −78 | −86 | −162 | −162 |
| EBIT | 321 | 613 | 418 | 544 | 622 |
| Net financials | −13 | −7 | −2 | −24 | −127 |
| Profit before tax | −7 | 7 | 1 | −30 | 262 |
| Tax | −0 | −0 | −0 | — | −60 |
| Net profit | −7 | 7 | 1 | −30 | 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 663 | 769 | 776 | 1 068 | 1 434 |
| Equity | 309 | 316 | 317 | 287 | 489 |
| Long-term debt | 0 | 0 | 0 | 261 | 527 |
| Short-term debt | 354 | 452 | 458 | 519 | 418 |
| Total debt | 354 | 452 | 458 | 781 | 945 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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The Roll AB
The Roll Education AB Board members of The Roll Education AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Donald Grant Calder | Chief Executive Officer | 0 companies |
| Inca Samael Stephen Whyte | Board of Directors | 0 companies |