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A Rosén Bygg-& Inredningsservice AB
AB
Active
Org 5569540361
Gamla Kyrkvägen 15, 134 61
Ingarö
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
1-4 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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A Rosén Bygg-& Inredningsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 314
1 305
2 791
1 930
1 944
Staff expenses
—
—
−739
−709
−971
EBITDA
−3
−17
−76
430
148
Depreciation & amort.
−0
−10
10
—
94
EBIT
−3
−27
−66
430
243
Net financials
−3
—
−0
0
−0
Profit before tax
−6
−27
−66
431
242
Tax
−0
−0
—
−41
−50
Net profit
−6
−27
−66
390
192
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
734
633
880
823
895
Equity
163
136
71
365
558
Long-term debt
496
353
300
241
150
Short-term debt
75
144
510
217
187
Total debt
571
497
810
458
337
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 A Rosén Bygg-& Inredningsservice 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
