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ELF2 Rosersberg AB
AB
Active
Org 5590881008
Stora Badhusgatan 18, 411 21
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 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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ELF2 Rosersberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 22M
22M
2022
2023: 19M (-14% vs 2022)
19M
-14%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
EBITDA
SEK millions
23M
15M
8M
1M
-7M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 12M (+1300% vs 2021)
12M
+1300%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 17M (+13% vs 2023)
17M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 832
18 672
22 363
0
0
Staff expenses
—
—
—
—
—
EBITDA
16 645
14 871
12 198
−507
−195
Depreciation & amort.
−46 065
−7 065
−5 341
−0
−0
EBIT
−29 420
7 806
6 857
−507
−195
Net financials
−11 619
−12 956
−14 466
−3
−1
Profit before tax
−46 354
−7 275
−4 661
−510
−196
Tax
7 440
−881
−1 237
−0
−0
Net profit
−38 914
−8 156
−5 898
−510
−196
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
397 061
439 713
446 212
177 873
135 767
Equity
103 625
144 939
125 095
458
168
Long-term debt
269 406
269 406
304 406
0
127 177
Short-term debt
7 868
7 267
1 791
177 415
8 422
Total debt
277 274
276 673
306 197
177 415
135 599
Financial ratios
5-year trend
EBITDA margin
83,9 %
This company
15,8 %
Market median
This company
Market median
431% above market
2020
2024
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2020
2024
Return on equity
−37,6 %
This company
18,4 %
Market median
This company
Market median
304% below market
2020
2024
Net profit margin
−196,2 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
2,83×
This company
0,62×
Market median
This company
Market median
356% 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 ELF2 Rosersberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
