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Rosenlunds Verkstads AB
AB
Active
Org 5568321920
Lampvägen 6, 556 52
Jönköping
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2010 · 15 years old
13 employees
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Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Rosenlunds Verkstads AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
2025: 22M (0% vs 2024)
22M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 453
21 877
20 482
19 756
20 312
Staff expenses
—
—
—
—
—
EBITDA
811
164
943
326
247
Depreciation & amort.
−109
−183
−192
−193
−202
EBIT
702
−19
751
133
45
Net financials
−61
−110
−88
−49
−37
Profit before tax
657
555
605
122
−6
Tax
−141
−138
−128
−26
−0
Net profit
516
417
477
96
−6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 964
6 117
6 571
6 355
6 419
Equity
1 675
1 159
742
265
169
Long-term debt
0
0
0
0
0
Short-term debt
6 289
4 942
5 630
5 949
6 070
Total debt
6 289
4 942
5 630
5 949
6 070
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2021
2025
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
30,8 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2021
2025
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Rosenlunds Verkstads AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
