Riskpilot← Back to searchSign inGet full accessRosendahl Design Group AB
ABActiveOrg 5591546600Wholesale of china and glassware and cleaning materials · NACE 4644Est. 20182 employees
Revenue 2024
SEK 16,9M
+1% vs 2023
EBITDA margin
57.2%
-7% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
SEK 7,6M
-7% vs 2023
| Revenue | SEK 16,9M | +1% |
| EBITDA | SEK 9,7M | -7% |
| Net profit | SEK 7,6M | -7% |
| Total assets | SEK 9,2M | -17% |
| Equity | SEK 9M | -14% |
| Employees | 2 | — |
Legal name
Rosendahl Design Group AB
Org number
5591546600
Legal form
Aktiebolag
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
5 april 2018
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av inredningsdesign och heminredning och därmed förenlig verksamhet.
Address
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 | 11 992 | 18 069 | 14 744 | 16 709 | 16 867 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 694 | 12 233 | 8 996 | 10 385 | 9 650 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 694 | 12 233 | 8 996 | 10 385 | 9 650 |
| Net financials | −9 | −14 | −3 | −54 | −88 |
| Profit before tax | 4 686 | 12 218 | 8 994 | 10 331 | 9 562 |
| Tax | −924 | −2 526 | −1 856 | −2 145 | −1 979 |
| Net profit | 3 762 | 9 692 | 7 138 | 8 186 | 7 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 839 | 16 702 | 12 449 | 11 088 | 9 195 |
| Equity | 3 855 | 13 547 | 9 185 | 10 371 | 8 954 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 3 155 | 3 264 | 717 | 241 |
| Total debt | 984 | 3 155 | 3 264 | 717 | 241 |
EBITDA margin
57.2%
This company
15.8%
Market median
+262% vs market
20202024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20202024
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
20202024
Net profit margin
45.0%
This company
8.1%
Market median
+456% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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) | ||
PM Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
LM Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
JM Chief Auditor | Chief Auditor | 2022 – 2024 |
PM Chief Auditor | Chief Auditor | 2020 – 2022 |
BJ Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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ROSENDAHL DESIGN GROUP A/S
Rosendahl Design Group AB (this company)Board members of Rosendahl Design Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Olof Antonsson | Chief Auditor | 0 companies |
| Per Martin Westman | Authorized Recipient of Service | 0 companies |
| Per Magnus Gustav Pettersson | Chief Auditor | 0 companies |
| Björn Jörgen Otbäck | Authorized Recipient of Service | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Lisbeth Dau | Deputy Board Member | 0 companies |
| Henrik Rosendahl | Board of Directors | 0 companies |