Riskpilot← Back to searchSign inGet full accessRetail Operations Sweden AB
ABActiveOrg 5592185325Kungsparksvägen 80Retail sale of clothing · NACE 4771Est. 20193 employees
Revenue 2024
SEK 6,4M
+4% vs 2023
EBITDA margin
-4.1%
+73% vs 2023
Equity ratio
-82.0%
Financial strength
Net profit 2024
SEK -305K
+70% vs 2023
| Revenue | SEK 6,4M | +4% |
| EBITDA | SEK -262K | +73% |
| Net profit | SEK -305K | +70% |
| Total assets | SEK 3,4M | +2% |
| Equity | SEK -2,8M | -12% |
| Employees | 3 | — |
Legal name
Retail Operations Sweden AB
Org number
5592185325
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
13 september 2019
Share capital
SEK 50 000
Employees
3 (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 herr- och damkläder i detaljistled främst genom butiksförsäljning.
Address
Kungsparksvägen 80
Email
pettergedde@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 649 | 4 615 | 5 886 | 6 152 | 6 379 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −45 | −559 | −785 | −968 | −262 |
| Depreciation & amort. | −52 | −42 | −42 | −42 | −42 |
| EBIT | −97 | −601 | −827 | −1 010 | −304 |
| Net financials | −3 | −3 | −6 | −14 | — |
| Profit before tax | −100 | −604 | −833 | −1 023 | −305 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −100 | −604 | −833 | −1 023 | −305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 892 | 3 620 | 3 535 | 3 369 | 3 432 |
| Equity | −50 | −654 | −1 487 | −2 510 | −2 815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 942 | 4 274 | 5 022 | 5 880 | 6 247 |
| Total debt | 2 942 | 4 274 | 5 022 | 5 880 | 6 247 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
-82.0%
This company
38.2%
Market median
-315% vs market
20202024
Return on equity
-30500000.0%
This company
18.4%
Market median
-165760970% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
GT Audit | Audit | 2021 |
| Former (1) | ||
SH Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Retail Operations Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Aksoy | Authorized Recipient of Service | 0 companies |
| Gabriel Topuz | Audit | 0 companies |
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Mari Sommerfeldt | Deputy Board Member | 0 companies |
| Petter Gedde | Board of Directors | 0 companies |