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DAVID ROSENGREN AKTIEBOLAG
AB
Active
Org 5560307257
Birger Jarlsgatan 73-75, 113 56
Stockholm
Retail sale of motor vehicles
· NACE 4781
Est. 1932
0 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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DAVID ROSENGREN AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
9M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
-25M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 542
16 809
8 543
5 702
6 143
Staff expenses
—
—
—
—
—
EBITDA
6 042
6 360
−24 910
2 438
976
Depreciation & amort.
−563
−563
−188
−188
−188
EBIT
5 479
5 797
−25 098
2 250
788
Net financials
−1 619
−1 463
180 788
2 912
2 772
Profit before tax
3 859
4 334
156 219
5 266
3 560
Tax
−856
−977
−611
−1 009
−771
Net profit
3 003
3 357
155 608
4 257
2 789
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 820
102 246
218 322
181 672
160 892
Equity
13 992
16 749
172 357
101 614
104 403
Long-term debt
82 278
81 778
43 886
78 658
54 155
Short-term debt
4 550
3 719
2 079
1 400
2 334
Total debt
86 828
85 497
45 965
80 058
56 489
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
45.4%
This company
8.1%
Market median
+460% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2020
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
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on DAVID ROSENGREN AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
