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Rosersberg Brevterminal AB
AB
Active
Org 5568199862
Stålgatan 9 A, 195 72
Rosersberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2010
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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Rosersberg Brevterminal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
96M
2020
97M
2021
100M
2022
111M
2023
117M
2024
EBITDA
SEK millions
0M
28M
57M
85M
114M
83M
2020
82M
2021
58M
2022
95M
2023
99M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 229
97 120
99 837
111 203
117 448
Staff expenses
—
—
—
—
—
EBITDA
83 448
81 709
58 306
94 824
99 486
Depreciation & amort.
−24 804
−26 066
−0
−26 281
−26 688
EBIT
58 644
55 643
58 306
68 543
72 798
Net financials
−6 201
−2 990
−5 269
−11 874
−13 582
Profit before tax
9 443
52 653
53 037
−2 831
59 217
Tax
−1 739
−10 846
−11 145
−1 864
−14 997
Net profit
7 704
41 807
41 892
−4 695
44 220
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
847 306
852 715
806 142
854 157
753 305
Equity
383 721
425 528
467 420
462 725
406 945
Long-term debt
0
200 000
300 000
300 000
300 000
Short-term debt
452 599
214 528
24 426
75 502
28 795
Total debt
452 599
414 528
324 426
375 502
328 795
Financial ratios
5-year trend
EBITDA margin
84.7%
This company
15.8%
Market median
+436% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Rosersberg Brevterminal AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
