Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Rosén Distribution AB
AB
Active
Org 5594581356
Tegelbruksgatan 4, 523 37
Ulricehamn
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2023 · 2 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
Rosén Distribution AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2024: 3M
3M
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
3 057
2 860
Staff expenses
−411
−248
EBITDA
−56
101
Depreciation & amort.
−3
—
EBIT
−59
101
Net financials
0
−0
Profit before tax
−59
100
Tax
—
−23
Net profit
−59
78
Balance sheet
SEK thousands
Item
2025
2024
Total assets
2 647
2 395
Equity
44
103
Long-term debt
—
—
Short-term debt
2 603
2 292
Total debt
2 603
2 292
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2024
2025
Equity ratio
1,7 %
This company
38,2 %
Market median
This company
Market median
96% below market
2024
2025
Return on equity
−133,6 %
This company
18,4 %
Market median
This company
Market median
826% below market
2024
2025
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2024
2025
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2024
2025
Debt / equity
59,07×
This company
0,62×
Market median
This company
Market median
>999% above market
2024
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 2023-11-21 – 2024-12-31
View
PDF
More on Rosén Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network