Riskpilot← Back to searchSign inGet full accessRosegarden i Ullared AB
ABActiveOrg 5567889489Danska Vägen 6Restaurant activities · NACE 5611Est. 200911 employees
Revenue 2024
SEK 19,7M
-4% vs 2023
EBITDA margin
20.3%
-10% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
SEK 3K
-25% vs 2023
| Revenue | SEK 19,7M | -4% |
| EBITDA | SEK 4M | -10% |
| Net profit | SEK 3K | -25% |
| Total assets | SEK 4,4M | -14% |
| Equity | SEK 770K | -39% |
| Employees | 11 | — |
Legal name
Rosegarden i Ullared AB
Org number
5567889489
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
14 september 2009
Share capital
SEK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurangverksamhet samt därmed förenlig verksamhet.
Address
Danska Vägen 6
Phone
+46725128899
Risika for professionals
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 | 11 182 | 14 302 | 17 344 | 20 508 | 19 693 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 | 2 451 | 3 641 | 4 423 | 4 000 |
| Depreciation & amort. | −865 | −597 | −347 | −195 | −131 |
| EBIT | −848 | 1 854 | 3 294 | 4 228 | 3 869 |
| Net financials | −44 | −43 | −10 | 10 | 79 |
| Profit before tax | −43 | 15 | 137 | 14 | 13 |
| Tax | −0 | −13 | −22 | −10 | −10 |
| Net profit | −43 | 2 | 115 | 4 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 830 | 7 715 | 7 135 | 5 131 | 4 390 |
| Equity | 3 446 | 3 448 | 3 563 | 1 267 | 770 |
| Long-term debt | 633 | 83 | 0 | 0 | 0 |
| Short-term debt | 2 437 | 2 890 | 2 408 | 2 769 | 2 490 |
| Total debt | 3 070 | 2 973 | 2 408 | 2 769 | 2 490 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
20202024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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 (2) | ||
HA | Audit | 2022 |
CM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rosegarden Group AB
Rosegarden i Ullared AB Board members of Rosegarden i Ullared AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Audit | 0 companies |
| Charlotte Mari Vernersson | Auditor Substitute | 0 companies |
| Kevin Phong Ha | Board of Directors | 0 companies |
| Tianbao Wang | Deputy Board Member | 0 companies |