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Tre Rosor Pensionat & Konferens AB
AB
Active
Org 5567654552
Tre Rosors Väg 131, 195 95
Rosersberg
Hotels and similar accommodation
· NACE 5510
Est. 2008
7 employees
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Sweden
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Tre Rosor Pensionat & Konferens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
7M
2021
11M
2022
10M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 976
11 028
10 484
11 608
12 944
Staff expenses
—
—
—
—
−4 305
EBITDA
662
863
−346
607
1 050
Depreciation & amort.
−38
−38
−27
−11
−15
EBIT
624
825
−373
596
1 036
Net financials
−13
−9
−8
−12
−5
Profit before tax
611
615
−181
484
781
Tax
−19
−129
−0
−66
−162
Net profit
592
486
−181
418
619
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 303
3 357
2 740
3 581
4 422
Equity
1 250
1 736
1 556
1 974
2 594
Long-term debt
61
44
22
0
—
Short-term debt
1 992
1 377
1 162
1 507
1 479
Total debt
2 053
1 421
1 184
1 507
1 479
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2021
2025
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs 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 Tre Rosor Pensionat & Konferens AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
