Riskpilot← Back to searchSign inGet full accessRGN Söderort AB
ABActiveOrg 5590999222Johanneslundsvägen 9 Fack 7Landscape service activities · NACE 8130Est. 20175-9 employees
Revenue 2024
SEK 6,2M
+14% vs 2023
EBITDA margin
8.0%
+188% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 310K
+187% vs 2023
| Revenue | SEK 6,2M | +14% |
| EBITDA | SEK 498K | +188% |
| Net profit | SEK 310K | +187% |
| Total assets | SEK 1,7M | +29% |
| Equity | SEK 661K | +88% |
| Employees | — | — |
Legal name
RGN Söderort AB
Org number
5590999222
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
7 februari 2017
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 var för sig av ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget skall bedriva trädgårdsskötsel, trädgårdsanläggning och därmed förenlig verksamhet.
Address
Johanneslundsvägen 9 Fack 7
Email
info@regarden.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 131 | 3 037 | 4 763 | 6 087 | 5 685 | 5 452 | 6 214 |
| Staff expenses | — | — | — | — | — | — | — | −3 740 |
| EBITDA | −13 | 150 | −51 | 171 | 180 | −66 | 173 | 498 |
| Depreciation & amort. | −0 | −0 | −0 | −16 | −36 | −47 | −39 | −21 |
| EBIT | −13 | 150 | −51 | 155 | 144 | −113 | 134 | 477 |
| Net financials | — | — | — | — | — | — | — | −0 |
| Profit before tax | −13 | 5 | −51 | 215 | 109 | −13 | 135 | 394 |
| Tax | −0 | −0 | −0 | −33 | −26 | −0 | −27 | −84 |
| Net profit | −13 | 5 | −51 | 182 | 83 | −13 | 108 | 310 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 37 | 500 | 496 | 1 067 | 1 283 | 1 130 | 1 334 | 1 719 |
| Equity | 37 | 42 | −9 | 173 | 256 | 243 | 351 | 661 |
| Long-term debt | 0 | 0 | 146 | 145 | 145 | 180 | 230 | 0 |
| Short-term debt | 0 | 458 | 359 | 749 | 882 | 708 | 754 | 1 058 |
| Total debt | — | 458 | 505 | 894 | 1 027 | 888 | 984 | 1 058 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20172024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20172024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20172024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20172024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20172024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-02-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM External Signatory | External Signatory | 2025 | — | — |
LK Audit | Audit | 2024 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ReGarden Nordic AB | Company | 100.0% | 100.0% | 0001 |
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AB Bäckmans Verkstäder
RGN Söderort AB Board members of RGN Söderort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Johnsson | External Signatory | 0 companies |
| Lars Kenneth Elton | Audit | 0 companies |
| Sven Johan Bäckman | Chief Executive Officer | 0 companies |
| Vera Lovisa Bäckman | Deputy Board Member | 0 companies |
| Ester Anna Maria Bäckman | Board of Directors | 0 companies |