Riskpilot← Back to searchSign inGet full accessRosens Mark & Trädgård AB
ABActiveOrg 5564972478Stråkvägen 27Landscape service activities · NACE 8130Est. 19942 employees
Revenue 2024
SEK 3,4M
0% vs 2023
EBITDA margin
25.8%
-26% vs 2023
Equity ratio
88.7%
Financial strength
Net profit 2024
SEK 2,9M
+41% vs 2023
| Revenue | SEK 3,4M | +0% |
| EBITDA | SEK 869K | -26% |
| Net profit | SEK 2,9M | +41% |
| Total assets | SEK 25,4M | +6% |
| Equity | SEK 22,5M | +15% |
| Employees | 2 | — |
Legal name
Rosens Mark & Trädgård AB
Org number
5564972478
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
2 november 1994
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Rosén, Henry Vincent Rosén, Junet Carina Gertrud Irenée
Company purpose
Bolaget skall bedriva trädgårdsanläggning och skötsel, snöröjning, grundarbeten, uthyrning av växter och trädgårdsmaskiner samt därmed förenlig verksamhet.
Address
Stråkvägen 27
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 224 | 3 706 | 3 178 | 3 385 | 3 372 |
| Staff expenses | — | — | — | −1 223 | — |
| EBITDA | 828 | 1 263 | 1 020 | 1 182 | 869 |
| Depreciation & amort. | −266 | −266 | −266 | −161 | −143 |
| EBIT | 562 | 997 | 754 | 1 021 | 726 |
| Net financials | −934 | 46 | −926 | 1 290 | 2 460 |
| Profit before tax | 447 | 1 042 | 327 | 2 312 | 3 187 |
| Tax | −207 | −216 | −172 | −235 | −259 |
| Net profit | 240 | 826 | 155 | 2 077 | 2 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 376 | 20 418 | 20 798 | 23 855 | 25 395 |
| Equity | 16 544 | 17 370 | 17 525 | 19 602 | 22 530 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 459 | 2 674 | 2 900 | 3 881 | 2 493 |
| Total debt | 2 459 | 2 674 | 2 900 | 3 881 | 2 493 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
86.8%
This company
8.1%
Market median
+972% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RC | Audit | 2024 |
| Former (1) | ||
KH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rosens Mark & Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Carl Alfred Johansson | Audit | 0 companies |
| Karl Henrik Lars Ahlstedt | Audit | 0 companies |
| Henry Vincent Rosén | Board of Directors | 0 companies |
| Junet Carina Gertrud Irenée Rosén | Deputy Board Member | 0 companies |