Roslagens Natursten ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 322 400 kr.
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 50 000 | 50 000 | 50 000 | 1 735 200 | 2 388 377 | 2 807 770 |
| Total non-current assets | — | — | 0 | 349 312 | 284 063 | 194 614 |
| Total assets | 50 000 | 50 000 | 50 000 | 2 084 512 | 2 672 440 | 3 002 384 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | — | 0 | 698 818 | 687 540 | 894 753 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 0 | 1 139 026 | 1 374 030 | 1 557 966 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | 0 | 0 | 0 | 895 486 | 548 174 | 350 333 |
| Total equity | 50 000 | 50 000 | 50 000 | 945 486 | 1 298 410 | 1 444 418 |
| Income statement | ||||||
| Sales revenue | — | — | 0 | 4 418 000 | 5 265 000 | 6 166 000 |
| Operating profit | 0 | 0 | 0 | 1 577 797 | 936 736 | 436 430 |
| EBITDA | — | — | 0 | 1 647 205 | 1 023 985 | 525 879 |
| Profit before income tax | 0 | 0 | 0 | 1 133 424 | 695 939 | 452 791 |
| Profit for the reporting year | 0 | 0 | 0 | 895 486 | 548 174 | 350 333 |
| Labour costs | — | — | 0 | 1 285 291 | 2 235 752 | 3 258 939 |
| Depreciation of non-current assets | — | — | 0 | 69 408 | 87 249 | 89 449 |
| Other indicators | ||||||
| Employees | — | — | — | 2 | 3 | 5 |
| Proposed dividend | — | — | — | 195 250 | 204 325 | 322 400 |
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: Roslagens Natursten AB
Overview
Roslagens Natursten AB (org. no. 559208-4809) is a limited company (AB). The company was registered in 2019 and has existed for 7 years. Registered seat: Norrtälje. Industry according to Statistics Sweden: cutting, shaping and finishing of building stone (SNI 23701).
Economy
Net sales in financial year 2025 were 6 166 000 kr, up 17,1 % on the previous year (5 265 000 kr). This is the highest net sales among the reported years (2022–2025). Net profit for 2025 was 350 333 kr (5,7 % of net sales). The company was profitable in 3 of the 6 reported financial years. Employees in financial year 2025: 5 (previous year: 3). Net sales per employee were 1 233 200 kr. At the end of financial year 2025, total assets were 3 002 384 kr and equity 1 444 418 kr (equity ratio 48,1 %). The annual report for 2025 proposes a dividend of 322 400 kr.
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 3 people. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.