Riskpilot← Back to searchSign inGet full accessAros Golf- & Grönyteservice AB
ABActiveOrg 5568247232JotsbergaLandscape service activities · NACE 8130Est. 20105-9 employees
Revenue 2024
SEK 9,7M
-2% vs 2023
EBITDA margin
-0.4%
-110% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
SEK -261K
-232% vs 2023
| Revenue | SEK 9,7M | -2% |
| EBITDA | SEK -42K | -110% |
| Net profit | SEK -261K | -232% |
| Total assets | SEK 5,2M | +45% |
| Equity | SEK 415K | -39% |
| Employees | — | — |
Legal name
Aros Golf- & Grönyteservice AB
Org number
5568247232
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
10 november 2010
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva skötsel, drift och byggnationer av golfanläggningar, fotbollsplaner och andra gröna ytor samt därmed förenlig verksamhet.
Address
Jotsberga
Phone
+462150262
Email
patrik.hallonsten@fullerogk.se
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 | 7 328 | 8 267 | 8 340 | 9 856 | 9 698 |
| Staff expenses | — | — | — | — | −3 899 |
| EBITDA | 441 | −71 | 408 | 397 | −42 |
| Depreciation & amort. | −88 | −104 | −115 | −111 | −150 |
| EBIT | 353 | −175 | 293 | 286 | −191 |
| Net financials | −20 | −12 | −12 | −6 | −70 |
| Profit before tax | 333 | −153 | 282 | 280 | −261 |
| Tax | −71 | −0 | −41 | −83 | — |
| Net profit | 262 | −153 | 241 | 197 | −261 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 690 | 2 809 | 3 366 | 3 606 | 5 240 |
| Equity | 391 | 238 | 479 | 676 | 415 |
| Long-term debt | 263 | 2 | 385 | 0 | — |
| Short-term debt | 2 003 | 2 569 | 2 502 | 2 930 | 4 825 |
| Total debt | 2 266 | 2 571 | 2 887 | 2 930 | 4 825 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-62.8%
This company
18.4%
Market median
-441% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
11.61×
This company
0.62×
Market median
-1773% 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) | ||
JK Chief Auditor | Chief Auditor | 2020 |
BP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SE Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aros Golf- & Grönyteservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Kristoffer Lindén | Chief Auditor | 0 companies |
| Susann Eva Marlene Eriksson | Chief Executive Officer | 0 companies |
| Björn Patrik Hallonsten | Chief Executive Officer | 0 companies |
| Anna Maria Desirée Nylén Wittberg | Chief Executive Officer | 0 companies |
| Peter Ernst Herman Brandt | Chairman | 0 companies |
| Johan Åke Westman | Deputy Board Member | 0 companies |
| Lena Margaretha Andersson | Board of Directors | 0 companies |
| Björn Lars Tony Carlsson | Board of Directors | 0 companies |
| Kjell Ingemar Westberg | Board of Directors | 0 companies |