Riskpilot← Back to searchSign inGet full accessRosenlunds Verkstads AB
ABActiveOrg 5568321920Lampvägen 6Repair and maintenance of motor vehicles · NACE 9531Est. 201013 employees
Revenue 2025
SEK 22,5M
+3% vs 2024
EBITDA margin
3.6%
+395% vs 2024
Equity ratio
21.0%
Financial strength
Net profit 2025
SEK 516K
+24% vs 2024
| Revenue | SEK 22,5M | +3% |
| EBITDA | SEK 811K | +395% |
| Net profit | SEK 516K | +24% |
| Total assets | SEK 8M | +30% |
| Equity | SEK 1,7M | +45% |
| Employees | 13 | — |
Legal name
Rosenlunds Verkstads AB
Org number
5568321920
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14 december 2010
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva verkstadsverksamhet med i huvudsak reparation av fordon, bedriva godsförmedling samt därmed förenlig verksamhet.
Address
Lampvägen 6
Phone
+4670006068
Email
verkstad@rosenlundsakeri.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 312 | 19 756 | 20 482 | 21 877 | 22 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 247 | 326 | 943 | 164 | 811 |
| Depreciation & amort. | −202 | −193 | −192 | −183 | −109 |
| EBIT | 45 | 133 | 751 | −19 | 702 |
| Net financials | −37 | −49 | −88 | −110 | −61 |
| Profit before tax | −6 | 122 | 605 | 555 | 657 |
| Tax | −0 | −26 | −128 | −138 | −141 |
| Net profit | −6 | 96 | 477 | 417 | 516 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 419 | 6 355 | 6 571 | 6 117 | 7 964 |
| Equity | 169 | 265 | 742 | 1 159 | 1 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 070 | 5 949 | 5 630 | 4 942 | 6 289 |
| Total debt | 6 070 | 5 949 | 5 630 | 4 942 | 6 289 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20212025
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20212025
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
20212025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20212025
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20212025
Debt / equity
3.75×
This company
0.62×
Market median
-505% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rosenlunds Holding AB
Rosenlunds Verkstads AB Board members of Rosenlunds Verkstads AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Eva Madeleine Gustavsson Kyhlberg | Board of Directors | 0 companies |
| John Allan Jörgen Gustavsson | Board of Directors | 0 companies |
| Kjell Göran Allan Gustavsson | Chairman | 0 companies |