Riskpilot← Back to searchSign inGet full accessHeimstaden Rosenhill AB
ABActiveOrg 5591047468Carl Gustafs Väg 1Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 2,8M
+6% vs 2023
EBITDA margin
48.6%
-2% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
SEK -717K
-9% vs 2023
| Revenue | SEK 2,8M | +6% |
| EBITDA | SEK 1,4M | -2% |
| Net profit | SEK -717K | -9% |
| Total assets | SEK 27,4M | -1% |
| Equity | SEK 312K | -70% |
| Employees | 0 | — |
Legal name
Heimstaden Rosenhill AB
Org number
5591047468
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 mars 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast egendom samt därmed förenlig verksamhet.
Address
Carl Gustafs Väg 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 465 | 2 484 | 2 556 | 2 647 | 2 795 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 482 | 1 440 | 1 323 | 1 389 | 1 357 |
| Depreciation & amort. | −109 | −131 | — | −133 | — |
| EBIT | 1 373 | 1 309 | 1 323 | 1 256 | 1 357 |
| Net financials | −694 | −566 | −437 | −974 | −1 030 |
| Profit before tax | 63 | 118 | −79 | −615 | −674 |
| Tax | −53 | −50 | −43 | −43 | −43 |
| Net profit | 10 | 68 | −122 | −658 | −717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 855 | 27 703 | 27 484 | 27 777 | 27 390 |
| Equity | 1 742 | 1 810 | 1 687 | 1 029 | 312 |
| Long-term debt | 23 539 | 24 462 | 24 198 | 25 177 | 25 396 |
| Short-term debt | 1 413 | 1 226 | 1 349 | 1 279 | 1 347 |
| Total debt | 24 952 | 25 688 | 25 547 | 26 456 | 26 743 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-229.8%
This company
18.4%
Market median
-1349% vs market
20202024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
86.79×
This company
0.62×
Market median
-13898% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Heimstaden Rosenhill AB (this company)Board members of Heimstaden Rosenhill AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |