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Aktiebolaget Rosenfors Bruk
AB
Active
Org 5564418092
Ämmenäsvägen 59, 577 97
Rosenfors
Machining of metals
· NACE 2553
Est. 1992
28 employees
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Machining of metals
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Aktiebolaget Rosenfors Bruk
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
54M
81M
108M
61M
2020
81M
2021
94M
2022
92M
2023
80M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
6M
2020
9M
2021
11M
2022
10M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 478
80 619
94 411
91 872
80 392
Staff expenses
—
—
—
—
—
EBITDA
6 390
9 266
11 182
9 925
10 332
Depreciation & amort.
−1 577
−1 377
−1 542
−2 192
−2 398
EBIT
4 813
7 889
9 640
7 733
7 934
Net financials
1
−5
8
6
320
Profit before tax
3 731
4 918
6 145
6 144
7 921
Tax
−789
−1 024
−1 080
−1 321
−1 745
Net profit
2 942
3 894
5 065
4 823
6 176
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 095
46 219
53 308
54 267
55 039
Equity
21 888
25 782
30 847
30 670
30 846
Long-term debt
0
0
0
0
0
Short-term debt
10 765
10 028
8 549
8 090
8 326
Total debt
10 765
10 028
8 549
8 090
8 326
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 Aktiebolaget Rosenfors Bruk
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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