Skärgårdsmäklaren i Roslagen ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1 119 443 | 452 586 | 477 340 | 608 665 | 273 074 |
| Total non-current assets | 228 873 | 478 038 | 462 042 | 428 554 | 224 543 |
| Total assets | 1 348 316 | 930 624 | 939 382 | 1 037 219 | 497 617 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1 110 006 | 689 759 | 690 864 | 690 467 | 130 592 |
| Non-current liabilities | 0 | 527 | 2 631 | 56 674 | 2 398 |
| Total liabilities | 1 110 006 | 693 127 | 698 345 | 761 991 | 147 840 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 51 249 | −813 | 3 540 | 34 191 | 214 549 |
| Total equity | 238 310 | 237 497 | 241 037 | 275 228 | 349 777 |
| Income statement | |||||
| Sales revenue | 2 344 616 | 2 193 868 | 1 420 592 | 1 011 918 | 1 396 985 |
| Operating profit | 51 777 | 4 927 | −388 696 | −241 955 | 19 560 |
| EBITDA | 114 289 | 33 262 | −372 700 | −220 967 | 40 548 |
| Profit before income tax | 51 249 | 942 | 4 780 | 40 480 | 219 208 |
| Profit for the reporting year | 51 249 | −813 | 3 540 | 34 191 | 214 549 |
| Labour costs | 778 287 | 859 215 | 625 748 | 786 344 | 1 171 601 |
| Depreciation of non-current assets | 62 512 | 28 335 | 15 996 | 20 988 | 20 988 |
| Other indicators | |||||
| Employees | — | 3 | 2 | 2 | 2 |
| Proposed dividend | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Skärgårdsmäklaren i Roslagen AB
Overview
Skärgårdsmäklaren i Roslagen AB (org. no. 556777-5183) is a limited company (AB). The company was registered in 2009 and has existed for 17 years. Registered seat: Ljusterö.
Economy
Net sales in financial year 2025 were 1 396 985 kr, up 38,1 % on the previous year (1 011 918 kr). From 2021 to 2025, net sales declined by an average of 12,1 % per year. Net profit for 2025 was 214 549 kr (15,4 % of net sales). The company was profitable in 4 of the 5 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 698 493 kr. At the end of financial year 2025, total assets were 497 617 kr and equity 349 777 kr (equity ratio 70,3 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.