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Rosenhöjd Omsorg AB
AB
Active
Org 5591414502
Kyrkogatan 1, 172 71
Sundbyberg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2017
10 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Rosenhöjd Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
6M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 420
5 621
5 700
5 836
5 919
Staff expenses
—
—
−5 057
−5 186
−5 333
EBITDA
454
504
504
485
360
Depreciation & amort.
−0
−0
—
—
—
EBIT
454
504
504
485
360
Net financials
—
−1
−4
−2
1
Profit before tax
564
504
500
483
361
Tax
−121
−106
−107
−104
−77
Net profit
443
398
393
379
284
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 328
1 452
1 400
1 491
1 514
Equity
575
673
766
845
871
Long-term debt
0
0
—
—
—
Short-term debt
753
779
634
646
643
Total debt
753
779
634
646
643
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2021
2025
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Rosenhöjd Omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network