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ABActiveOrg 5566408380Glose 560Site preparation · NACE 4312Est. 20032 employees
Revenue 2025
SEK 3,1M
-40% vs 2024
EBITDA margin
18.7%
-76% vs 2024
Equity ratio
69.5%
Financial strength
Net profit 2025
SEK 909K
-24% vs 2024
| Revenue | SEK 3,1M | -40% |
| EBITDA | SEK 590K | -76% |
| Net profit | SEK 909K | -24% |
| Total assets | SEK 4,6M | +2% |
| Equity | SEK 3,2M | +40% |
| Employees | 2 | — |
Legal name
von Rosens Entreprenad AB
Org number
5566408380
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 mars 2003
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva entreprenadarbeten inom anläggning av byggnads- och markarbeten, bedriva transportverksamhet samt därmed förenlig verksamhet samt verksamhet med lantbruksskötsel och därmed förenlig verksamhet.
Address
Glose 560
Email
kristianvonrosen@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 325 | 4 592 | 3 459 | 5 281 | 3 147 |
| Staff expenses | — | — | −1 662 | −1 542 | −1 846 |
| EBITDA | 665 | 1 201 | 1 034 | 2 471 | 590 |
| Depreciation & amort. | −196 | −196 | −189 | −153 | −248 |
| EBIT | 469 | 1 005 | 845 | 2 317 | 341 |
| Net financials | −3 | −1 | 1 | 21 | 18 |
| Profit before tax | 786 | 853 | 866 | 1 521 | 1 160 |
| Tax | −176 | −188 | −192 | −325 | −251 |
| Net profit | 610 | 665 | 675 | 1 196 | 909 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 871 | 4 527 | 5 225 | 4 473 | 4 574 |
| Equity | 2 434 | 3 099 | 3 773 | 2 269 | 3 178 |
| Long-term debt | 31 | 52 | 52 | 12 | 12 |
| Short-term debt | 629 | 448 | 491 | 466 | 459 |
| Total debt | 660 | 500 | 544 | 478 | 471 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20212025
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20212025
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20212025
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
20212025
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Auditor | Chief Auditor | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of von Rosens Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Joakim Bråtemyr | Chief Auditor | 0 companies |
| Kristian Von Rosen | Board of Directors | 0 companies |
| Nicklas Jürgen von Rosen | Chairman | 0 companies |
| Ingrid Margareta von Rosen | Deputy Board Member | 0 companies |