Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ernst Rosén AB
AB
Active
Org 5561908772
Stampgatan 20, 411 01
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1975 · 50 years old
33 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Ernst Rosén AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
46M
2020
46M
2021
46M
2022
51M
2023
56M
2024
EBITDA
SEK millions
0M
-20M
-40M
-60M
-80M
-64M
2020
-53M
+17%
2021
-51M
+4%
2022
-47M
+8%
2023
-40M
+15%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 317
46 195
46 467
51 442
55 506
Staff expenses
—
—
—
—
—
EBITDA
−63 992
−52 567
−50 509
−46 716
−39 723
Depreciation & amort.
—
—
—
—
—
EBIT
−63 992
−52 567
−50 509
−46 716
−39 723
Net financials
29 947
70 962
174 295
43 032
110 535
Profit before tax
30 730
58 152
183 398
75 365
76 942
Tax
−4 751
−11 668
−10 304
−17 850
−6 235
Net profit
25 979
46 484
173 094
57 515
70 707
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 995 227
2 204 749
2 099 618
2 153 886
2 130 177
Equity
362 728
409 212
552 306
569 821
600 528
Long-term debt
1 107 138
857 293
499 558
681 920
658 890
Short-term debt
425 746
830 871
930 077
766 618
728 998
Total debt
1 532 884
1 688 164
1 429 635
1 448 538
1 387 888
Financial ratios
5-year trend
EBITDA margin
-71.6%
This company
15.8%
Market median
-553% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
127.4%
This company
8.1%
Market median
+1473% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 Ernst Rosén AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
