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Rosegarden Karlskoga AB
AB
Active
Org 5569453326
Industrivägen 5, 333 71
Bredaryd
Restaurant activities
· NACE 5611
Est. 2013
9 employees
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Sweden
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Companies
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Restaurant activities
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Rosegarden Karlskoga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
0M
2020
0M
2021
9M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
9 101
14 705
15 303
Staff expenses
—
—
—
—
—
EBITDA
−7
−7
1 500
1 638
1 353
Depreciation & amort.
−0
−0
−545
−979
−991
EBIT
−7
−7
955
659
362
Net financials
—
—
−1
3
22
Profit before tax
−7
−7
25
491
461
Tax
−0
−0
−2
−101
−98
Net profit
−7
−7
23
390
363
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
45
37
7 441
4 916
3 920
Equity
44
37
60
449
813
Long-term debt
0
0
5 000
1 900
0
Short-term debt
0
0
1 451
1 466
2 084
Total debt
—
—
6 451
3 366
2 084
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
2020
2024
Debt / equity
3.82×
This company
0.62×
Market median
-516% 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 Rosegarden Karlskoga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network