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Rosehills Blommor Aktiebolag
AB
Active
Org 5561985713
Lantmätargatan 4, 827 30
Ljusdal
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1978
5-9 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Rosehills Blommor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 501
8 311
8 586
8 433
8 909
Staff expenses
—
—
−2 864
−2 944
—
EBITDA
222
259
228
105
315
Depreciation & amort.
−58
−56
−53
−63
−77
EBIT
164
203
174
42
238
Net financials
−47
−36
−39
−66
−79
Profit before tax
117
167
135
−23
159
Tax
−0
−17
−31
—
−32
Net profit
117
150
104
−23
127
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 312
2 259
2 641
2 489
2 995
Equity
788
938
1 043
1 019
1 147
Long-term debt
581
314
626
746
952
Short-term debt
943
1 007
972
724
897
Total debt
1 524
1 321
1 598
1 470
1 849
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 Rosehills Blommor 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
