Riskpilot← Back to searchSign inGet full accessRosegarden Varberg AB
ABActiveOrg 5590681655Industrivägen 5Restaurant activities · NACE 5611Est. 20166 employees
Revenue 2024
SEK 17,7M
+7% vs 2023
EBITDA margin
21.5%
-20% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK 1,8M
-17% vs 2023
| Revenue | SEK 17,7M | +7% |
| EBITDA | SEK 3,8M | -20% |
| Net profit | SEK 1,8M | -17% |
| Total assets | SEK 7,7M | +8% |
| Equity | SEK 2,7M | -8% |
| Employees | 6 | — |
Legal name
Rosegarden Varberg AB
Org number
5590681655
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 juni 2016
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurangverksamhet samt därmed förenlig verksamhet.
Address
Industrivägen 5
Email
ekonomi@rosegarden.com
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 | 0 | 0 | 10 826 | 16 604 | 17 719 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −8 | −12 | 2 825 | 4 737 | 3 804 |
| Depreciation & amort. | −0 | −0 | −743 | −1 065 | −1 120 |
| EBIT | −8 | −12 | 2 082 | 3 672 | 2 684 |
| Net financials | — | — | −2 | 9 | 74 |
| Profit before tax | −8 | 16 | 945 | 2 694 | 2 236 |
| Tax | −0 | −0 | −195 | −557 | −470 |
| Net profit | −8 | 16 | 750 | 2 137 | 1 766 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 | 50 | 7 462 | 7 137 | 7 720 |
| Equity | 34 | 50 | 800 | 2 937 | 2 703 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 5 526 | 2 078 | 2 373 |
| Total debt | — | — | 5 526 | 2 078 | 2 373 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
65.3%
This company
18.4%
Market median
+255% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HA | Audit | 2022 |
CM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Rosegarden Group AB
Rosegarden Varberg AB Board members of Rosegarden Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Audit | 0 companies |
| Charlotte Mari Vernersson | Auditor Substitute | 0 companies |
| Kevin Phong Ha | Board of Directors | 0 companies |
| Tianbao Wang | Deputy Board Member | 0 companies |