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Rosegarden 421 AB
AB
Active
Org 5590541453
Lona Knapes Gata 5, 421 32
Västra Frölunda
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
10-19 employees
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Sweden
/
Companies
/
Restaurant activities
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Rosegarden 421 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 382
10 214
8 572
5 315
4 645
Staff expenses
—
—
—
—
—
EBITDA
1 540
1 324
721
314
−110
Depreciation & amort.
−37
−30
−45
−659
−855
EBIT
1 503
1 294
676
−345
−965
Net financials
33
6
−1
−12
−24
Profit before tax
6
969
5
1
−5
Tax
−3
−199
−0
−0
−0
Net profit
3
770
5
1
−5
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 791
2 548
1 411
1 564
1 510
Equity
159
1 156
386
381
380
Long-term debt
0
0
0
0
107
Short-term debt
1 221
1 061
1 024
1 183
1 023
Total debt
1 221
1 061
1 024
1 183
1 130
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
6,36×
This company
1,12×
Market median
This company
Market median
468% above market
2020
2024
Debt / equity
10,26×
This company
0,62×
Market median
This company
Market median
>999% above 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 421 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
