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Rose Consulting AB
AB
Active
Org 5593298085
Krogabäcksvägen 30, 436 53
Hovås
Activities of advertising agencies
·
NACE 7311
Est. 2021 · 4 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Rose Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
486
1 080
1 079
1 520
Staff expenses
−608
−850
−819
−858
EBITDA
−204
161
217
543
Depreciation & amort.
—
—
—
—
EBIT
−204
161
217
543
Net financials
−2
−1
6
0
Profit before tax
−205
159
223
543
Tax
—
−34
−46
−112
Net profit
−205
125
177
431
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
63
604
744
696
Equity
54
384
384
456
Long-term debt
—
—
—
—
Short-term debt
10
220
360
239
Total debt
10
220
360
239
Financial ratios
5-year trend
EBITDA margin
−41,9 %
This company
15,8 %
Market median
This company
Market median
365% below market
2022
2025
Equity ratio
84,9 %
This company
38,2 %
Market median
This company
Market median
122% above market
2022
2025
Return on equity
−383,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2022
2025
Net profit margin
−42,3 %
This company
8,1 %
Market median
This company
Market median
622% below market
2022
2025
Asset turnover
7,69×
This company
1,12×
Market median
This company
Market median
587% above market
2022
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-06 – 2022-12-31
View
PDF
More on Rose Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network