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Rosa Bärgarna AB
AB
Active
Org 5568737406
Vattenledningsvägen 16, 126 33
Hägersten
Service activities incidental to land transportation
· NACE 5221
Est. 2011
4 employees
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Service activities incidental to land transportation
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Rosa Bärgarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 482
8 316
8 729
10 343
9 023
Staff expenses
—
—
—
—
—
EBITDA
2 081
841
892
1 310
1 700
Depreciation & amort.
−593
−474
−820
−950
−782
EBIT
1 488
367
72
360
918
Net financials
−150
−71
−220
−196
−236
Profit before tax
1 338
297
−147
164
681
Tax
−289
−67
−0
−10
−144
Net profit
1 049
230
−147
154
537
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 583
10 198
7 504
7 086
7 277
Equity
2 140
2 370
2 222
2 376
2 913
Long-term debt
6 189
4 530
2 726
1 543
1 277
Short-term debt
2 254
3 299
2 556
3 167
3 088
Total debt
8 443
7 829
5 282
4 710
4 365
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Rosa Bärgarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network