Riskpilot← Back to searchSign inGet full accessRosegarden Ystad AB
ABActiveOrg 5591550024Dragongatan 45Restaurant activities · NACE 5611Est. 20187 employees
Revenue 2024
SEK 15,4M
+13% vs 2023
EBITDA margin
19.4%
+7% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK 60K
-93% vs 2023
| Revenue | SEK 15,4M | +13% |
| EBITDA | SEK 3M | +7% |
| Net profit | SEK 60K | -93% |
| Total assets | SEK 3,3M | -24% |
| Equity | SEK 797K | -54% |
| Employees | 7 | — |
Legal name
Rosegarden Ystad AB
Org number
5591550024
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
9 april 2018
Share capital
SEK 50 000
Employees
7 (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 restaurang, café och cateringverksamhet och därmed förenlig verksamhet.
Address
Dragongatan 45
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 | 1 775 | 9 244 | 12 305 | 13 727 | 15 445 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 | 1 266 | 2 840 | 2 800 | 2 994 |
| Depreciation & amort. | −81 | −372 | −399 | −436 | −461 |
| EBIT | −86 | 894 | 2 441 | 2 364 | 2 533 |
| Net financials | — | — | — | 6 | 60 |
| Profit before tax | −86 | 497 | 691 | 1 023 | 83 |
| Tax | −0 | −73 | −141 | −213 | −23 |
| Net profit | −86 | 424 | 550 | 810 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 030 | 2 074 | 3 089 | 4 319 | 3 301 |
| Equity | 94 | 378 | 928 | 1 737 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 936 | 1 301 | 1 516 | 1 589 | 1 501 |
| Total debt | 2 936 | 1 301 | 1 516 | 1 589 | 1 501 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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) | ||
HA | Audit | 2020 |
| Former (1) | ||
CM Auditor Substitute | Auditor Substitute | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Rosegarden Group AB
Rosegarden Ystad AB Board members of Rosegarden Ystad 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 |
| Zhu Long Jack Ha | Deputy Board Member | 0 companies |