Riskpilot← Back to searchSign inGet full accessRosa Bilvård AB
ABActiveOrg 5590885355Trafikgatan 52Repair and maintenance of motor vehicles · NACE 9531Est. 20165-9 employees
Revenue 2024
SEK 3,7M
+2% vs 2023
EBITDA margin
43.2%
+25% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
SEK 828K
+63% vs 2023
| Revenue | SEK 3,7M | +2% |
| EBITDA | SEK 1,6M | +25% |
| Net profit | SEK 828K | +63% |
| Total assets | SEK 7,6M | +14% |
| Equity | SEK 4,5M | +23% |
| Employees | — | — |
Legal name
Rosa Bilvård AB
Org number
5590885355
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2 december 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Biltvätt med rostskyddsbehandling och rekonditionering av bilar och andra transportmedel.
Address
Trafikgatan 52
Email
post@rosabilvard.se
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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 | 2 888 | 3 419 | 3 194 | 3 598 | 3 662 |
| Staff expenses | — | — | — | −1 908 | −1 771 |
| EBITDA | 1 051 | 1 809 | 1 055 | 1 265 | 1 583 |
| Depreciation & amort. | −0 | −0 | −71 | −81 | −80 |
| EBIT | 1 051 | 1 809 | 984 | 1 185 | 1 503 |
| Net financials | −6 | −2 | −154 | −307 | −92 |
| Profit before tax | 1 046 | 1 807 | 830 | 658 | 1 048 |
| Tax | −225 | −373 | −179 | −150 | −220 |
| Net profit | 821 | 1 434 | 651 | 507 | 828 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 649 | 5 399 | 5 736 | 6 662 | 7 572 |
| Equity | 1 106 | 2 540 | 3 163 | 3 671 | 4 498 |
| Long-term debt | 123 | 2 227 | 1 958 | 2 149 | 1 643 |
| Short-term debt | 420 | 632 | 615 | 623 | 848 |
| Total debt | 543 | 2 859 | 2 573 | 2 772 | 2 491 |
EBITDA margin
43.2%
This company
15.8%
Market median
+173% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20202024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 (1) | ||
ME Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rosa Bilvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Bengtson | Audit | 0 companies |
| Bahra Raza Fatah | Deputy Board Member | 0 companies |
| Mohammad Latif Said Ahmad | Deputy Board Member | 0 companies |
| Star Latif | Board of Directors | 0 companies |