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Rollshus AB
AB
Active
Org 5590953922
Bilgatan 7 C, 442 40
Kungälv
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
1-4 ansatte
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Sverige
/
Virksomheder
/
Rental and operating of own or leased real estate
/
Rollshus AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 165
2 032
2 723
2 975
3 244
Staff expenses
—
—
−10
−85
−61
EBITDA
1 532
1 220
1 822
1 765
2 323
Depreciation & amort.
−407
−422
−455
−562
−575
EBIT
1 125
798
1 367
1 202
1 747
Net financials
−251
−322
−403
−340
−297
Profit before tax
855
476
664
862
1 451
Tax
−177
−98
−138
−178
−299
Net profit
678
378
526
685
1 151
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 633
19 499
12 379
12 965
14 131
Equity
1 945
2 323
2 849
3 534
4 685
Long-term debt
15 280
0
8 385
8 000
7 699
Short-term debt
1 408
17 176
846
1 131
1 447
Total debt
16 688
17 176
9 230
9 131
9 146
Financial ratios
5-year trend
EBITDA-margin
71.6%
Denne virksomhed
15.8%
Markedsmedian
353% over markedet
2021
2025
Soliditetsgrad
33.2%
Denne virksomhed
38.2%
Markedsmedian
13% under markedet
2021
2025
Egenkapitalforrentning
24.6%
Denne virksomhed
18.4%
Markedsmedian
34% over markedet
2021
2025
Nettoresultatgrad
35.5%
Denne virksomhed
8.1%
Markedsmedian
338% over markedet
2021
2025
Aktivomsætning
0.23×
Denne virksomhed
1.12×
Markedsmedian
79% under markedet
2021
2025
Gæld/egenkapital
2.02×
Denne virksomhed
0.62×
Markedsmedian
226% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Rollshus AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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