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Rosenträdet AB
AB
Active
Org 5562507862
Allfargatan 16, 385 31
Torsås
Wholesale of other household goods
· NACE 4649
Est. 1984
1 employees
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Sweden
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Wholesale of other household goods
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Rosenträdet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
8M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 250
5 939
7 721
7 521
8 539
Staff expenses
—
—
—
—
—
EBITDA
1 464
1 714
1 955
2 316
1 886
Depreciation & amort.
−113
−113
−113
−113
−113
EBIT
1 351
1 601
1 842
2 203
1 773
Net financials
−23
70
860
135
189
Profit before tax
1 005
1 275
2 405
1 842
1 566
Tax
−216
−264
−356
−385
−333
Net profit
789
1 011
2 049
1 457
1 233
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 534
10 854
13 393
14 795
15 562
Equity
7 848
8 659
10 508
11 765
12 498
Long-term debt
194
423
434
146
166
Short-term debt
813
697
1 079
1 016
633
Total debt
1 007
1 120
1 513
1 162
799
Financial ratios
5-year trend
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
2020
2024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 Rosenträdet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
