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Vaktmästaren i Roslagen AB
AB
Active
Org 5591844146
Åkersberga
Combined facilities support activities
· NACE 8110
Est. 2018
0 employees
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Combined facilities support activities
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Vaktmästaren i Roslagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
2M
2023
2M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 204
4 603
2 409
1 906
1 358
Staff expenses
—
—
—
−453
−167
EBITDA
527
620
203
164
55
Depreciation & amort.
−366
−372
−319
−257
−42
EBIT
161
248
−116
−92
13
Net financials
−42
−5
−33
−35
−21
Profit before tax
119
243
−149
−128
−9
Tax
−34
−55
−0
—
—
Net profit
85
188
−149
−128
−9
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 829
1 540
1 144
718
490
Equity
402
530
281
153
145
Long-term debt
815
359
325
200
0
Short-term debt
612
651
539
364
346
Total debt
1 427
1 010
864
565
346
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2021
2025
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
2021
2025
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2021
2025
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2021
2025
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Vaktmästaren i Roslagen 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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