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Ross & Hart Byggnads AB
AB
Active
Org 5590144092
Lützengatan 9, 115 20
Stockholm
Joinery installation
· NACE 4332
Est. 2015
10-19 employees
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Joinery installation
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Ross & Hart Byggnads AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
11M
2020
19M
2021
24M
2022
17M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 239
19 396
23 924
17 419
15 733
Staff expenses
—
—
−4 874
−5 104
−4 807
EBITDA
727
1 809
1 389
−482
323
Depreciation & amort.
−11
−11
−11
−10
−22
EBIT
716
1 798
1 378
−492
171
Net financials
−44
−2 053
−4
25
36
Profit before tax
479
293
1 000
50
127
Tax
−123
−288
−231
−62
−48
Net profit
356
5
769
−12
79
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 464
6 807
7 815
7 633
5 042
Equity
737
743
1 512
1 500
1 579
Long-term debt
0
0
903
903
0
Short-term debt
2 310
5 180
4 142
4 491
2 643
Total debt
2 310
5 180
5 045
5 393
2 643
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 Ross & Hart Byggnads AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
