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O. Rosén Fastighetsservice AB
AB
Active
Org 5593602435
Rådhustorget 10, 252 21
Helsingborg
Combined facilities support activities
· NACE 8110
Est. 2022
1 employees
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Combined facilities support activities
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O. Rosén Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
767
880
1 206
Staff expenses
—
—
−727
EBITDA
37
53
182
Depreciation & amort.
−0
−0
—
EBIT
37
53
182
Net financials
—
—
−0
Profit before tax
38
53
181
Tax
−8
−11
−37
Net profit
30
42
144
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
226
304
489
Equity
55
97
241
Long-term debt
0
0
—
Short-term debt
171
207
248
Total debt
171
207
248
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2022
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2022
2024
Return on equity
59.8%
This company
18.4%
Market median
+225% vs market
2022
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2022
2024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
2022
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2022
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
More on O. Rosén Fastighetsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
