Riskpilot← Back to searchSign inGet full accessRosersbergs Exploaterings AB
ABActiveOrg 5566639836SträngnäsConstruction of roads and motorways · NACE 4211Est. 20040 employees
Revenue 2024
SEK 1,9M
+90% vs 2023
EBITDA margin
2.3%
-94% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK 10K
+67% vs 2023
| Revenue | SEK 1,9M | +90% |
| EBITDA | SEK 43K | -94% |
| Net profit | SEK 10K | +67% |
| Total assets | SEK 46,3M | -64% |
| Equity | SEK 16,2M | +0% |
| Employees | 0 | — |
Legal name
Rosersbergs Exploaterings AB
Org number
5566639836
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
9 juli 2004
Share capital
SEK 12 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall förvärva, förädla och avyttra fast egendom samt driva annan därmed förenlig verksamhet.
Address
Strängnäs
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 102 | 19 359 | 405 | 1 002 | 1 905 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −688 | −62 478 | −801 | 752 | 43 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −688 | −62 478 | −801 | 752 | 43 |
| Net financials | −1 295 | −511 | 784 | −1 217 | −120 |
| Profit before tax | 3 867 | 16 211 | 383 | 324 | 44 |
| Tax | −835 | −16 223 | −118 | −318 | −34 |
| Net profit | 3 032 | −12 | 265 | 6 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 217 602 | 138 059 | 135 634 | 127 540 | 46 303 |
| Equity | 78 430 | 15 918 | 16 183 | 16 189 | 16 199 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 472 | 122 141 | 119 451 | 111 351 | 30 104 |
| Total debt | 138 472 | 122 141 | 119 451 | 111 351 | 30 104 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA | Audit | 2021 |
| Former (2) | ||
CM | Audit | 2020 – 2021 |
NA Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jan Persson Holding AktiebolagKilenkrysset Fastigheter AktiebolagKilenkrysset Aktiebolag
Rosersbergs Exploaterings AB (this company)Board members of Rosersbergs Exploaterings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Nils-Olof Abrahamsson | Auditor Substitute | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Jan Stefan Persson | Deputy Board Member | 0 companies |
| Hans Ove Nilsson | Deputy Board Member | 0 companies |
| Jan Erik Persson | Board of Directors | 0 companies |