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Rosens Handel AB
AB
Active
Org 5569622680
Rosenborgsgatan 26, 561 31
Huskvarna
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2014 · 12 years old
24 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Rosens Handel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
163M
122M
82M
41M
0M
2021: 65M
65M
2021
2022: 79M (+22% vs 2021)
79M
+22%
2022
2023: 105M (+33% vs 2022)
105M
+33%
2023
2024: 121M (+15% vs 2023)
121M
+15%
2024
2025: 131M (+8% vs 2024)
131M
+8%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
2025: 4M (-50% vs 2024)
4M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
131 128
121 146
105 464
79 087
65 309
Staff expenses
—
—
—
—
—
EBITDA
4 368
7 754
3 753
6 614
3 840
Depreciation & amort.
−762
−260
−417
−344
−320
EBIT
3 606
7 494
3 336
6 270
3 520
Net financials
28
243
59
28
—
Profit before tax
5 034
7 628
3 994
4 898
3 520
Tax
−1 045
−1 599
−856
−1 021
−760
Net profit
3 989
6 029
3 138
3 877
2 760
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
35 971
33 646
27 287
24 149
14 715
Equity
23 357
19 368
14 838
11 701
7 824
Long-term debt
437
1 637
437
437
797
Short-term debt
11 777
10 840
10 320
9 720
5 202
Total debt
12 214
12 477
10 757
10 157
5 999
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
64,9 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
17,1 %
This company
18,4 %
Market median
This company
Market median
7% below market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
3,65×
This company
1,12×
Market median
This company
Market median
226% above market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 Rosens Handel AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
