Riskpilot← Back to searchSign inGet full accessRosSjö Entreprenad AB
ABActiveOrg 5590734009StockholmSite preparation · NACE 4312Est. 20161 employees
Revenue 2024
SEK 1,5M
EBITDA margin
45.3%
+5431% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
SEK 44K
+438% vs 2023
| Revenue | SEK 1,5M | — |
| EBITDA | SEK 693K | +5431% |
| Net profit | SEK 44K | +438% |
| Total assets | SEK 2,2M | +1475% |
| Equity | SEK 80K | +116% |
| Employees | 1 | — |
Legal name
RosSjö Entreprenad AB
Org number
5590734009
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 augusti 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva entreprenadverksamhet inom värme, vatten och avlopp , gräv- och transporter inom tunnelutbyggnad. Mark- och grundarbeten. Förvaltning av dotterbolag samt därmed förenlig verksamhet.
Address
Stockholm
Email
joacimrosen@live.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 0 | 0 | 0 | 0 | 0 | 1 531 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | −13 | 693 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −206 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | −13 | 487 |
| Net financials | — | — | — | — | — | — | — | −35 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | −13 | 52 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | −13 | 44 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 50 | 50 | 50 | 50 | 137 | 2 158 |
| Equity | 50 | 50 | 50 | 50 | 50 | 50 | 37 | 80 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 1 205 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 873 |
| Total debt | — | — | — | — | — | — | 100 | 2 078 |
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
20172024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20172024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20172024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20172024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20172024
Debt / equity
25.98×
This company
0.62×
Market median
-4090% vs market
20172024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-08-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ros & Sjö Holding AB | Company | 100.0% | 100.0% | 2024 |
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Ros & Sjö Holding AB
RosSjö Entreprenad AB Board members of RosSjö Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Oscar Karlestedt | Audit | 0 companies |
| Nicklas Leif Sjörs | Deputy Board Member | 0 companies |
| Jessica Margareta Efeoglu Nittsjö | Deputy Board Member | 0 companies |
| Jonas Lennart Emanuel Larsson | Deputy Board Member | 0 companies |
| Leif Gustaf Malmborg | Board of Directors | 0 companies |
| Joacim Peter Mikael Rosén | Board of Directors | 0 companies |