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Rosenträdet AB
AB
Active
Org 5562507862
Allfargatan 16, 385 31
Torsås
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 41 years old
1 employees
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Share
Sweden
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Companies
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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
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 539
7 521
7 721
5 939
5 250
Staff expenses
—
—
—
—
—
EBITDA
1 886
2 316
1 955
1 714
1 464
Depreciation & amort.
−113
−113
−113
−113
−113
EBIT
1 773
2 203
1 842
1 601
1 351
Net financials
189
135
860
70
−23
Profit before tax
1 566
1 842
2 405
1 275
1 005
Tax
−333
−385
−356
−264
−216
Net profit
1 233
1 457
2 049
1 011
789
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 562
14 795
13 393
10 854
9 534
Equity
12 498
11 765
10 508
8 659
7 848
Long-term debt
166
146
434
423
194
Short-term debt
633
1 016
1 079
697
813
Total debt
799
1 162
1 513
1 120
1 007
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2020
2024
Equity ratio
80,3 %
This company
38,2 %
Market median
This company
Market median
110% above market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2020
2024
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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
