Riskpilot← Back to searchSign inGet full accessErnst Rosén AB
ABActiveOrg 5561908772Stampgatan 20Rental and operating of own or leased real estate · NACE 6820Est. 197533 employees
Revenue 2024
SEK 55,5M
+8% vs 2023
EBITDA margin
-71.6%
+15% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 70,7M
+23% vs 2023
| Revenue | SEK 55,5M | +8% |
| EBITDA | SEK -39,7M | +15% |
| Net profit | SEK 70,7M | +23% |
| Total assets | SEK 2,1B | -1% |
| Equity | SEK 600,5M | +5% |
| Employees | 33 | — |
Legal name
Ernst Rosén AB
Org number
5561908772
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 november 1975
Share capital
SEK 30 000 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Rosén, Lars Reine Firman tecknas i förening av Rosén, Johan Rosén, Per Viktor Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva byggnadsrörelse, äga och förvalta samt köpa och försälja fastigheter, äga och förvalta värdepapper samt idka därmed förenlig verksamhet.
Address
Stampgatan 20
Phone
+4631806080
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 808 | 45 602 | 46 317 | 46 195 | 46 467 | 51 442 | 55 506 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −27 638 | −32 282 | −35 927 | −52 733 | −54 010 | −63 992 | −52 567 | −50 509 | −46 716 | −39 723 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −27 638 | −32 282 | −35 927 | −52 733 | −54 010 | −63 992 | −52 567 | −50 509 | −46 716 | −39 723 |
| Net financials | 84 803 | 101 922 | 123 218 | 77 312 | 49 175 | 29 947 | 70 962 | 174 295 | 43 032 | 110 535 |
| Profit before tax | 69 597 | 42 912 | 53 167 | 80 933 | 30 555 | 30 730 | 58 152 | 183 398 | 75 365 | 76 942 |
| Tax | −16 179 | −6 929 | −3 999 | −15 642 | −413 | −4 751 | −11 668 | −10 304 | −17 850 | −6 235 |
| Net profit | 53 418 | 35 983 | 49 168 | 65 291 | 30 142 | 25 979 | 46 484 | 173 094 | 57 515 | 70 707 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 427 800 | 2 500 814 | 2 663 631 | 2 030 741 | 2 044 081 | 1 995 227 | 2 204 749 | 2 099 618 | 2 153 886 | 2 130 177 |
| Equity | 279 166 | 295 148 | 324 316 | 364 607 | 366 749 | 362 728 | 409 212 | 552 306 | 569 821 | 600 528 |
| Long-term debt | 1 574 438 | 982 472 | 1 587 012 | 987 245 | 720 357 | 1 107 138 | 857 293 | 499 558 | 681 920 | 658 890 |
| Short-term debt | 490 630 | 1 130 971 | 657 540 | 582 404 | 860 077 | 425 746 | 830 871 | 930 077 | 766 618 | 728 998 |
| Total debt | 2 065 068 | 2 113 443 | 2 244 552 | 1 569 649 | 1 580 434 | 1 532 884 | 1 688 164 | 1 429 635 | 1 448 538 | 1 387 888 |
EBITDA margin
-71.6%
This company
15.8%
Market median
-553% vs market
20152024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20152024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20152024
Net profit margin
127.4%
This company
8.1%
Market median
+1473% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EA Chief Auditor | Chief Auditor | 2020 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernst Rosén Förvaltning Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rosenfamiljen AB
Ernst Rosén AB Board members of Ernst Rosén AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Johan Eriksson | Chief Executive Officer | 0 companies |
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Linda Helena Pettersson | Chief Executive Officer | 0 companies |
| Johan Rosén | Deputy Chief Executive Officer | 0 companies |
| Kamilla Gundel Sarah Kohn Rådberg | Board of Directors | 0 companies |
| Per Magnus Helgesson | Board of Directors | 0 companies |
| Lars Reine Rosén | Chairman | 0 companies |
| Lars Thunberg | Board of Directors | 0 companies |
| Per Viktor Rosén | Board of Directors | 0 companies |