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Rosa Linnea Hälla AB
AB
Active
Org 5591609382
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
27 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Rosa Linnea Hälla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 19M (0% vs 2020)
19M
0%
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 21M (+24% vs 2022)
21M
+24%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 9M (-31% vs 2021)
9M
-31%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 876
20 789
17 048
19 341
19 061
Staff expenses
—
—
—
—
—
EBITDA
14 717
13 416
9 351
13 340
11 569
Depreciation & amort.
−8 651
−8 389
−8 382
−8 603
−8 348
EBIT
6 066
5 027
969
4 737
3 221
Net financials
−6 696
−6 141
−3 178
−2 524
−2 536
Profit before tax
−10 472
286
−5 114
−5 529
−3 544
Tax
−44
−1 476
−123
−0
−0
Net profit
−10 516
−1 190
−5 237
−5 529
−3 544
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
165 582
172 876
172 813
188 088
186 032
Equity
30 036
40 553
41 743
46 980
52 509
Long-term debt
112 405
103 991
103 991
103 894
103 894
Short-term debt
19 429
24 236
21 628
31 496
23 110
Total debt
131 834
128 227
125 619
135 390
127 004
Financial ratios
5-year trend
EBITDA margin
64,3 %
This company
15,8 %
Market median
This company
Market median
307% above market
2020
2024
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
−35,0 %
This company
18,4 %
Market median
This company
Market median
290% below market
2020
2024
Net profit margin
−46,0 %
This company
8,1 %
Market median
This company
Market median
668% below market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
4,51×
This company
0,62×
Market median
This company
Market median
627% 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 Rosa Linnea Hälla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
