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Roslagens Hus och Trädgårdstjänst AB
AB
Active
Org 5568229115
Banvägen 5 A, 763 43
Hallstavik
Combined facilities support activities
· NACE 8110
Est. 2010
2 employees
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Combined facilities support activities
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Roslagens Hus och Trädgårdstjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 141
2 411
2 110
2 089
2 109
Staff expenses
—
−645
−585
−355
−540
EBITDA
185
356
84
378
170
Depreciation & amort.
−21
−25
−22
−21
−22
EBIT
164
331
62
357
148
Net financials
—
—
−0
2
3
Profit before tax
125
257
47
241
160
Tax
−26
−54
−11
−51
−35
Net profit
99
203
36
190
124
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
855
1 149
872
1 201
1 230
Equity
407
610
446
636
760
Long-term debt
0
—
—
—
—
Short-term debt
310
327
198
221
134
Total debt
310
327
198
221
134
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Roslagens Hus och Trädgårdstjänst 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
