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Campus Roslagen AB
AB
Active
Org 5561946053
Evert Taubes Gata 1, 761 46
Norrtälje
Rental and operating of own or leased real estate
· NACE 6820
Est. 1976
16 employees
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Sweden
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Rental and operating of own or leased real estate
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Campus Roslagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
66M
2020
64M
2021
69M
2022
73M
2023
78M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
25M
2020
26M
2021
29M
2022
22M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 862
63 550
69 211
73 470
77 776
Staff expenses
—
—
—
—
—
EBITDA
24 634
26 225
28 556
21 744
24 638
Depreciation & amort.
−13 189
−13 515
−13 830
−14 043
−14 641
EBIT
11 445
12 710
14 726
7 701
9 997
Net financials
−5 339
−4 622
−978
−5 137
−6 661
Profit before tax
−1 694
6 087
5 748
564
1 336
Tax
−103
−1 300
−174
−422
−532
Net profit
−1 797
4 787
5 574
142
804
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
363 154
360 779
366 708
356 615
354 536
Equity
90 653
95 441
101 015
101 156
101 961
Long-term debt
236 853
238 971
228 088
227 206
226 324
Short-term debt
35 273
25 993
37 230
27 878
25 876
Total debt
272 126
264 964
265 318
255 084
252 200
Financial ratios
5-year trend
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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 Campus Roslagen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
