Riskpilot← Back to searchSign inGet full accessRosendals Entreprenad och Lantbruk AB
ABActiveOrg 5568813421Rosendal 1Support services to forestry · NACE 0240Est. 20124 employees
Revenue 2025
SEK 12,7M
-19% vs 2024
EBITDA margin
28.2%
-39% vs 2024
Equity ratio
16.4%
Financial strength
Net profit 2025
SEK 332K
-67% vs 2024
| Revenue | SEK 12,7M | -19% |
| EBITDA | SEK 3,6M | -39% |
| Net profit | SEK 332K | -67% |
| Total assets | SEK 19M | +3% |
| Equity | SEK 3,1M | +12% |
| Employees | 4 | — |
Legal name
Rosendals Entreprenad och Lantbruk AB
Org number
5568813421
Legal form
Aktiebolag
NACE code
0240 · Support services to forestry
Founded
19 januari 2012
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva legokörning och personaluthyrning samt annan därmed förenlig verksamhet.
Address
Rosendal 1
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 | 7 585 | 10 427 | 13 375 | 15 769 | 12 728 |
| Staff expenses | — | — | — | — | −2 431 |
| EBITDA | 1 899 | 2 109 | 2 600 | 5 841 | 3 588 |
| Depreciation & amort. | −1 230 | −1 749 | −1 916 | −2 251 | −2 556 |
| EBIT | 669 | 360 | 684 | 3 590 | 1 032 |
| Net financials | −63 | 191 | −87 | −276 | −224 |
| Profit before tax | 51 | 136 | 127 | 1 280 | 365 |
| Tax | −7 | −2 | −0 | −272 | −33 |
| Net profit | 44 | 134 | 127 | 1 008 | 332 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 825 | 11 241 | 13 295 | 18 322 | 18 953 |
| Equity | 1 512 | 1 646 | 1 773 | 2 782 | 3 114 |
| Long-term debt | 3 683 | 2 931 | 3 648 | 5 177 | 5 063 |
| Short-term debt | 2 756 | 2 376 | 3 117 | 3 571 | 3 541 |
| Total debt | 6 439 | 5 307 | 6 765 | 8 748 | 8 605 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20212025
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20212025
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20212025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rosendal Group AB
Rosendals Entreprenad och Lantbruk AB Board members of Rosendals Entreprenad och Lantbruk AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Helen Svensson | Audit | 0 companies |
| Niklas Bengt Albert Mårtensson | Chairman | 0 companies |
| Marcus Jonas Greger Mårtensson | Board of Directors | 0 companies |
| Johan Lars Roland Lundberg | Board of Directors | 0 companies |