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ROSLAGSBOSTÄDER AKTIEBOLAG
AB
Active
Org 5560453291
Lommarvägen 1, 761 52
Norrtälje
Rental and operating of own or leased real estate
· NACE 6820
Est. 1945
49 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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ROSLAGSBOSTÄDER AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
60M
121M
181M
241M
189M
2020
185M
2021
188M
2022
196M
2023
210M
2024
EBITDA
SEK millions
0M
24M
47M
71M
94M
72M
2020
53M
2021
42M
2022
59M
2023
82M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
189 472
185 294
188 488
195 539
210 317
Staff expenses
—
—
—
—
—
EBITDA
72 422
53 134
42 370
59 424
82 049
Depreciation & amort.
−29 081
−30 893
−31 772
−33 409
−36 522
EBIT
43 341
22 241
10 598
26 015
45 527
Net financials
−20 013
21 965
−15 703
15 625
−29 617
Profit before tax
19 271
44 227
1 201
42 361
11 859
Tax
−4 530
−2 042
−1 012
−2 861
−3 247
Net profit
14 741
42 185
189
39 500
8 612
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 262 013
1 299 927
1 314 889
1 410 583
1 457 468
Equity
185 230
227 415
227 604
267 104
275 715
Long-term debt
976 844
0
979 904
1 043 105
1 076 305
Short-term debt
42 103
1 012 866
53 028
44 965
46 591
Total debt
1 018 947
1 012 866
1 032 932
1 088 070
1 122 896
Financial ratios
5-year trend
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
4.29×
This company
0.62×
Market median
-592% 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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ROSLAGSBOSTÄDER AKTIEBOLAG
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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
