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Roslagsherrgård AB
AB
Active
Org 5592381833
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 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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Roslagsherrgård AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2020
Revenue
4 206
2 582
307
0
Staff expenses
—
—
—
—
EBITDA
3 957
2 477
253
0
Depreciation & amort.
−1 822
−1 215
—
−0
EBIT
2 135
1 262
253
0
Net financials
−2 373
−1 259
−58
—
Profit before tax
−239
3
195
0
Tax
—
−1
−41
−0
Net profit
−239
2
155
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2020
Total assets
21 121
22 685
24 235
2 631
Equity
43
181
179
25
Long-term debt
15 579
17 712
18 402
0
Short-term debt
5 499
4 792
5 654
2 606
Total debt
21 078
22 504
24 055
2 606
Financial ratios
5-year trend
EBITDA margin
94,1 %
This company
15,8 %
Market median
This company
Market median
496% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
−555,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
491,09×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2022-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Roslagsherrgård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
