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Roof Capital Alliance AB
AB
Dissolved
Org 5591760078
Business and other management consultancy activities
· NACE 7020
Est. 2018
1 employees
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Sweden
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Business and other management consultancy activities
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Roof Capital Alliance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
2M
2021
5M
2022
4M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 568
2 322
4 679
3 985
1 657
Staff expenses
—
—
−1 003
−1 055
−510
EBITDA
1 176
610
1 097
1 224
608
Depreciation & amort.
−12
−155
−316
−368
−271
EBIT
1 164
455
781
857
336
Net financials
—
−5
−16
−4
−0
Profit before tax
861
171
523
669
449
Tax
−184
−36
−62
−140
−97
Net profit
677
135
462
528
353
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 634
2 321
2 500
2 680
2 809
Equity
815
800
1 011
1 089
1 442
Long-term debt
1
172
58
0
—
Short-term debt
435
686
525
501
391
Total debt
436
858
583
501
391
Financial ratios
5-year trend
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs 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 Roof Capital Alliance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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