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Rosättra Entreprenad AB
AB
Active
Org 5593546202
Segelbåtsvägen 15
Site preparation · NACE 4312
Est. 2021
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 3M
-18% vs 2024
EBITDA margin
9.9%
-45% vs 2024
Equity ratio
31.6%
Financial strength
Net profit 2025
SEK 134K
-57% vs 2024
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
SEK 3M
-18%
EBITDA
SEK 299K
-45%
Net profit
SEK 134K
-57%
Total assets
SEK 1,8M
+89%
Equity
SEK 564K
+31%
Employees
2
—
Company information
Legal name
Rosättra Entreprenad AB
Org number
5593546202
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 december 2021
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Huvudsaklig verksamhet är schakt, mark och byggarbeten.
Contact
Address
Segelbåtsvägen 15
Email
michael@rosattra.se
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Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2022
3M
2023
4M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
1 438
3 265
3 708
3 023
Staff expenses
−187
−1 215
−772
−673
EBITDA
282
85
544
299
Depreciation & amort.
−37
−145
−108
−108
EBIT
245
−60
436
191
Net financials
−9
−60
−38
−22
Profit before tax
102
14
398
169
Tax
−21
−4
−84
−35
Net profit
81
10
314
134
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 057
1 658
946
1 786
Equity
106
116
430
564
Long-term debt
441
630
236
605
Short-term debt
376
912
280
618
Total debt
818
1 542
516
1 223
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2022
2025
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2022
2025
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
2022
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2022
2025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2022
2025
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-16 – 2022-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JM
Johan Michael Dysén
Board of Directors
2022
AC
Anna Charlotta Therese Dysén
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Rosättra Entreprenad AB also hold positions in
0
other companies.
Person
Role here
Other companies
Johan Michael Dysén
Board of Directors
0 companies
Anna Charlotta Therese Dysén
Deputy Board Member
0 companies