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ABActiveOrg 5591098529Trångsundstorget 9Beauty care and other beauty treatment activities · NACE 9622Est. 20171-4 employees
Revenue 2024
SEK 435K
-29% vs 2023
EBITDA margin
10.2%
+110% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
SEK 27K
+1288% vs 2023
| Revenue | SEK 435K | -29% |
| EBITDA | SEK 45K | +110% |
| Net profit | SEK 27K | +1288% |
| Total assets | SEK 110K | -12% |
| Equity | SEK 87K | +45% |
| Employees | — | — |
Legal name
Rose Beauty AB
Org number
5591098529
Legal form
Aktiebolag
NACE code
9622 · Beauty care and other beauty treatment activities
Founded
24 april 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall driva nagelsalonger som innefattar manikyr, pedikyr, fransförlängning, ansiktsbehandling samt försäljning av nagelvårdsprodukter och därmed förenlig verksamhet.
Address
Trångsundstorget 9
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 346 | 638 | 690 | 613 | 435 |
| Staff expenses | — | — | −435 | −331 | −132 |
| EBITDA | −191 | 299 | −10 | 21 | 45 |
| Depreciation & amort. | −25 | −25 | −21 | −18 | −18 |
| EBIT | −216 | 274 | −31 | 4 | 27 |
| Net financials | −1 | — | −0 | −2 | 0 |
| Profit before tax | −216 | 274 | −31 | 2 | 27 |
| Tax | −0 | −10 | — | — | −0 |
| Net profit | −216 | 264 | −31 | 2 | 27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153 | 163 | 113 | 124 | 110 |
| Equity | 55 | 89 | 58 | 60 | 87 |
| Long-term debt | 42 | 0 | — | — | — |
| Short-term debt | 56 | 74 | 55 | 65 | 23 |
| Total debt | 98 | 74 | 55 | 65 | 23 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Rose Beauty AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thi Khan Hoàng | Board of Directors | 0 companies |
| Thi Huong Nguyen | Deputy Board Member | 0 companies |
| Minh Tang Phung | Board of Directors | 0 companies |
| Thi Hong Linh Nguyen | Deputy Board Member | 0 companies |
| Tran Tuan Nguyen | Deputy Board Member | 0 companies |