Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Rosborg Entreprenad AB
AB
Active
Org 5590878764
Djupdalsvägen 24, 192 51
Sollentuna
Development of building projects
·
NACE 6812
Est. 2016 · 9 years old
41 employees
Overvåg
Share
Sweden
/
Companies
/
Development of building projects
/
Rosborg Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
47M
2021
44M
2022
58M
2023
24M
2023
49M
2024
EBITDA
SEK millions
13M
9M
5M
1M
-3M
4M
2021
5M
+25%
2022
10M
+100%
2023
-2M
-120%
2023
4M
+300%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
47 074
44 267
57 727
24 000
49 037
Staff expenses
—
—
—
—
—
EBITDA
3 939
5 152
10 176
−2 193
3 733
Depreciation & amort.
−680
−386
−607
−247
−292
EBIT
3 259
4 766
9 569
−2 440
3 441
Net financials
−20
−3
−4
−3
63
Profit before tax
3 239
6 183
9 566
−1 312
2 004
Tax
−1 018
−1 334
−2 123
304
−427
Net profit
2 221
4 849
7 443
−1 008
1 577
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
12 459
16 386
16 214
9 913
11 647
Equity
2 448
5 097
7 540
2 244
3 821
Long-term debt
14
0
0
0
0
Short-term debt
7 445
10 158
7 544
7 669
7 685
Total debt
7 459
10 158
7 544
7 669
7 685
Financial ratios
5-year trend
EBITDA-margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2024
Soliditetsgrad
32.8%
This company
38.2%
Market median
+14% vs market
2021
2024
Egenkapitalforrentning
41.3%
This company
18.4%
Market median
+124% vs market
2021
2024
Nettoresultatgrad
3.2%
This company
8.1%
Market median
-60% vs market
2021
2024
Aktivomsætning
4.21×
This company
1.12×
Market median
+276% vs market
2021
2024
Gæld/egenkapital
2.05×
This company
0.62×
Market median
-231% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Rosborg Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
