Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Rosenhill Vård & Omsorg AB
AB
Dissolved
Org 5562694793
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1985
1 employees
Watchlist
Share
Sweden
/
Companies
/
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Rosenhill Vård & Omsorg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
22M
2017
25M
2018
21M
2019
3M
2020
0M
2021
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2017
8M
2018
4M
2019
-6M
2020
-1M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
22 153
24 690
21 418
2 669
0
Staff expenses
—
—
—
—
—
EBITDA
5 777
7 727
3 909
−5 828
−788
Depreciation & amort.
−298
−360
−382
−17
−0
EBIT
5 479
7 367
3 527
−5 845
−788
Net financials
−7
−3
163
312
250
Profit before tax
4 120
5 488
2 747
−204
−40
Tax
−914
−1 213
−599
−0
−1
Net profit
3 206
4 275
2 148
−204
−41
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
11 856
14 308
16 565
9 779
8 834
Equity
3 468
4 742
6 890
6 686
6 645
Long-term debt
0
0
0
0
0
Short-term debt
3 214
2 514
1 680
425
19
Total debt
3 214
2 514
1 680
425
19
Financial ratios
5-year trend
EBITDA margin
-78800000.0%
This company
15.8%
Market median
-498734277% vs market
2017
2021
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2017
2021
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2017
2021
Net profit margin
-4100000.0%
This company
8.1%
Market median
-50617384% vs market
2017
2021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2017
2021
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Rosenhill Vård & Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
