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ABActiveOrg 5590647383Limmaredsvägen 1Manufacture of beer · NACE 1105Est. 20160 employees
Revenue 2024
SEK 1,8M
+1% vs 2023
EBITDA margin
13.5%
+35% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
SEK 75K
+133% vs 2023
| Revenue | SEK 1,8M | +1% |
| EBITDA | SEK 246K | +35% |
| Net profit | SEK 75K | +133% |
| Total assets | SEK 1,9M | +38% |
| Equity | SEK 583K | +89% |
| Employees | 0 | — |
Legal name
Bryggeri Rosenhill AB
Org number
5590647383
Legal form
Aktiebolag
NACE code
1105 · Manufacture of beer
Founded
31 maj 2016
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva utveckling, tillverkning och försäljning av öl, andra maltdrycker och kolsyrade drycker samt konsultationer, utbildning inom dessa områden, äga och förvalta lös och fast egendom samt därmed förenlig verksamhet.
Address
Limmaredsvägen 1
Email
magnus@rosenhill.beer
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 476 | 583 | 849 | 1 811 | 1 824 |
| Staff expenses | — | — | −32 | −103 | −70 |
| EBITDA | 71 | 109 | −40 | 183 | 246 |
| Depreciation & amort. | −117 | −134 | −134 | −141 | −180 |
| EBIT | −46 | −25 | −174 | 41 | 66 |
| Net financials | — | — | −0 | −0 | −0 |
| Profit before tax | −46 | −25 | −174 | 41 | 66 |
| Tax | 7 | −0 | — | −9 | 9 |
| Net profit | −39 | −25 | −174 | 32 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 974 | 1 094 | 954 | 1 390 | 1 922 |
| Equity | 375 | 350 | 176 | 308 | 583 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 599 | 744 | 778 | 1 081 | 1 339 |
| Total debt | 599 | 744 | 778 | 1 081 | 1 339 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bryggeri Rosenhill AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Carina Nygren | Board of Directors | 0 companies |
| Björn Magnus Nygren | Chairman | 0 companies |
| Niklas Magnus Nygren | Deputy Board Member | 0 companies |