Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rosen Express Installation AB
AB
Active
Org 5593003113
Smedvägen 8, 131 46
Nacka
Freight transport by road
·
NACE 4941
Est. 2021 · 5 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Rosen Express Installation AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 862
5 435
4 311
4 110
2 977
Staff expenses
−3 523
−2 911
−2 157
−2 136
—
EBITDA
2 097
1 353
1 265
1 213
1 193
Depreciation & amort.
−80
−80
−80
−80
−45
EBIT
2 017
1 273
1 185
1 133
1 148
Net financials
3
25
7
−13
−7
Profit before tax
2 020
1 295
1 165
1 083
807
Tax
−427
−269
−246
−210
−167
Net profit
1 594
1 026
919
873
640
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 042
4 291
3 444
2 595
2 098
Equity
3 267
2 803
2 027
1 358
665
Long-term debt
0
0
86
137
191
Short-term debt
1 376
1 088
934
730
909
Total debt
1 376
1 088
1 020
867
1 100
Financial ratios
5-year trend
EBITDA margin
30,6 %
This company
15,8 %
Market median
This company
Market median
94% above market
2021
2025
Equity ratio
64,8 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
48,8 %
This company
18,4 %
Market median
This company
Market median
165% above market
2021
2025
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-02-01 – 2021-12-31
View
PDF
More on Rosen Express Installation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
