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KVINNOHEMMET ROSEN AB
AB
Active
Org 5565864633
Centralvägen 39, 812 31
Storvik
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2000
5-9 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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KVINNOHEMMET ROSEN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
7M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 377
7 685
7 378
9 979
9 207
Staff expenses
—
—
—
—
—
EBITDA
1 836
−17
54
1 989
966
Depreciation & amort.
−129
−130
−129
−129
−129
EBIT
1 707
−147
−75
1 860
837
Net financials
−59
−48
−72
−95
−16
Profit before tax
1 648
−196
353
1 765
821
Tax
−0
−0
21
−245
−183
Net profit
1 648
−196
374
1 520
638
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 227
4 042
4 426
5 996
6 496
Equity
2 109
1 127
1 515
3 040
3 499
Long-term debt
1 856
1 799
1 566
1 509
1 452
Short-term debt
940
807
1 073
1 180
1 299
Total debt
2 796
2 606
2 639
2 689
2 751
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 KVINNOHEMMET ROSEN AB
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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
