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Roslagskompaniet AB
AB
Active
Org 5592363344
Sturegatan 20 C, 172 31
Sundbyberg
Installation of insulation
·
NACE 4323
Est. 2020 · 6 years old
1-4 employees
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Sweden
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Companies
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Installation of insulation
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Roslagskompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2025: 2M (-50% vs 2023)
2M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2023
2022
2021
Revenue
1 691
4 103
616
3 425
Staff expenses
—
—
—
—
EBITDA
210
34
−13
59
Depreciation & amort.
−4
−0
−0
−0
EBIT
206
34
−13
59
Net financials
−1
24
—
—
Profit before tax
205
58
−13
59
Tax
−0
−0
−0
−13
Net profit
205
58
−13
46
Balance sheet
SEK thousands
Item
2025
2023
2022
2021
Total assets
673
1 038
928
986
Equity
579
117
58
71
Long-term debt
80
0
0
0
Short-term debt
13
922
870
915
Total debt
93
922
870
915
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2021
2025
Equity ratio
86,0 %
This company
38,2 %
Market median
This company
Market median
125% above market
2021
2025
Return on equity
35,4 %
This company
18,4 %
Market median
This company
Market median
92% above market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
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 2020-01-01 – 2021-04-30
View
PDF
More on Roslagskompaniet AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
