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RDS Montrose AB
AB
Active
Org 5560775958
Stampgatan 15, 416 64
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1961 · 65 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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RDS Montrose AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 20M (0% vs 2020)
20M
0%
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 21M (0% vs 2022)
21M
0%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 523
21 401
20 851
20 491
20 013
Staff expenses
—
—
—
—
—
EBITDA
13 140
14 401
13 733
13 273
13 616
Depreciation & amort.
−6 597
−6 601
−6 632
−6 568
−6 508
EBIT
6 543
7 800
7 101
6 705
7 108
Net financials
−7 521
−4 460
−21 386
−4 004
−4 120
Profit before tax
−1 808
−2 306
−5 554
2 583
2 697
Tax
−647
70
−621
−617
−622
Net profit
−2 455
−2 236
−6 175
1 966
2 075
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
317 732
319 244
323 347
273 344
276 331
Equity
2 201
4 656
6 893
13 068
11 102
Long-term debt
184 875
256 508
211 835
222 830
239 933
Short-term debt
125 405
53 475
98 595
32 108
20 702
Total debt
310 280
309 983
310 430
254 938
260 635
Financial ratios
5-year trend
EBITDA margin
58,3 %
This company
15,8 %
Market median
This company
Market median
269% above market
2020
2024
Equity ratio
0,7 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−111,5 %
This company
18,4 %
Market median
This company
Market median
706% below market
2020
2024
Net profit margin
−10,9 %
This company
8,1 %
Market median
This company
Market median
235% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
143,36×
This company
0,62×
Market median
This company
Market median
>999% above 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 RDS Montrose AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
