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Roseum Förvaltning Aktiebolag
AB
Active
Org 5563840510
Lastvägen 52, 981 38
Kiruna
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Roseum Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2020
10M
2021
12M
2022
13M
2023
13M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
10M
2020
4M
2021
6M
2022
7M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 206
9 878
11 582
12 544
12 860
Staff expenses
—
—
—
—
—
EBITDA
9 730
4 151
6 201
6 545
7 744
Depreciation & amort.
−1 122
−1 122
−1 122
−1 122
−1 122
EBIT
8 608
3 029
5 079
5 423
6 621
Net financials
−834
976
−1 227
779
2 436
Profit before tax
7 775
2 993
2 878
4 636
9 058
Tax
−1 517
−626
−604
−1 449
−2 328
Net profit
6 258
2 367
2 274
3 186
6 730
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
118 512
121 843
134 866
139 355
132 215
Equity
55 279
57 646
59 920
63 107
56 586
Long-term debt
60 848
60 079
69 604
68 566
67 400
Short-term debt
2 385
3 106
3 355
4 130
4 675
Total debt
63 233
63 185
72 959
72 696
72 076
Financial ratios
5-year trend
EBITDA margin
60.2%
This company
15.8%
Market median
+281% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
52.3%
This company
8.1%
Market median
+546% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 Roseum Förvaltning Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
