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Rollmek AB
AB
Active
Org 5565978458
Franska Vägen 8, 393 56
Kalmar
Manufacture of bicycles and invalid carriages
·
NACE 3092
Est. 2000 · 25 years old
24 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of bicycles and invalid carriages
/
Rollmek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
15M
2020
17M
2021
23M
2022
18M
2023
22M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 079
16 528
23 142
18 420
22 251
Staff expenses
—
—
—
—
—
EBITDA
−15
1 159
−109
206
1 166
Depreciation & amort.
−572
−597
−436
−294
−302
EBIT
−587
562
−545
−88
864
Net financials
—
—
95
99
76
Profit before tax
−587
562
−450
11
940
Tax
−0
−3
−0
−0
−98
Net profit
−587
559
−450
11
842
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 956
10 023
9 348
9 657
11 203
Equity
6 342
6 902
6 452
6 462
7 304
Long-term debt
0
0
0
0
0
Short-term debt
2 613
3 121
2 897
3 194
3 899
Total debt
2 613
3 121
2 897
3 194
3 899
Financial ratios
5-year trend
EBITDA-margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Soliditetsgrad
65.2%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Rollmek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network