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Rosebud's Tours AB
AB
Active
Org 5566092739
Västanvägen 14, 784 62
Borlänge
Tour operator activities
·
NACE 7912
Est. 2001 · 25 years old
1-4 employees
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Sweden
/
Companies
/
Tour operator activities
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Rosebud's Tours AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 618
1 990
1 372
1 974
879
Staff expenses
−781
−40
−29
—
—
EBITDA
556
659
402
557
235
Depreciation & amort.
—
—
—
−0
−0
EBIT
556
659
402
557
235
Net financials
8
−15
105
−59
−23
Profit before tax
784
643
434
599
224
Tax
−147
−150
−80
−135
−51
Net profit
636
493
353
464
173
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 080
2 991
2 813
2 385
2 053
Equity
2 698
2 312
2 019
1 665
1 301
Long-term debt
—
—
—
0
0
Short-term debt
182
259
375
373
337
Total debt
182
259
375
373
337
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2021
2025
Equity ratio
87,6 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2021
2025
Net profit margin
17,6 %
This company
8,1 %
Market median
This company
Market median
117% above market
2021
2025
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rosebud's Tours AB
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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
