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Catena Rollsbo AB
AB
Active
Org 5590530266
Helsingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Catena Rollsbo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 772
5 492
4 863
3 871
4 662
Staff expenses
—
—
—
—
—
EBITDA
2 036
3 899
2 116
2 234
3 210
Depreciation & amort.
—
—
—
—
—
EBIT
2 036
3 899
2 116
2 234
3 210
Net financials
−2 342
−1 937
−1 110
−1 072
−1 404
Profit before tax
−334
1 908
1 005
1 162
806
Tax
−260
−638
−294
−318
45
Net profit
−594
1 270
711
844
851
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
52 910
51 271
52 341
51 903
52 141
Equity
5 713
6 568
7 030
6 701
6 334
Long-term debt
33 718
34 420
31 762
32 092
32 422
Short-term debt
11 233
8 257
11 766
11 522
11 991
Total debt
44 951
42 677
43 528
43 614
44 413
Financial ratios
5-year trend
EBITDA margin
35,3 %
This company
15,8 %
Market median
This company
Market median
123% above market
2020
2024
Equity ratio
10,8 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
−10,4 %
This company
18,4 %
Market median
This company
Market median
157% below market
2020
2024
Net profit margin
−10,3 %
This company
8,1 %
Market median
This company
Market median
227% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
8,26×
This company
0,62×
Market median
This company
Market median
>999% above 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 Catena Rollsbo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
