Rosenarv Resurs ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 46 829 | 41 258 | 38 614 | 67 886 | 44 706 | 94 489 | 52 393 |
| Total non-current assets | 65 408 | 56 180 | 27 896 | 12 716 | 7 936 | 3 156 | 0 |
| Total assets | 112 237 | 97 438 | 66 510 | 80 602 | 52 642 | 97 645 | 52 393 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 554 | 57 818 | 52 001 | 65 346 | 52 000 | 65 816 | 52 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 554 | 57 818 | 52 001 | 65 346 | 52 000 | 65 816 | 52 000 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | −86 995 | −34 063 | −25 111 | 747 | −14 614 | 31 187 | −31 436 |
| Total equity | 73 683 | 39 620 | 14 509 | 15 256 | 642 | 31 829 | 393 |
| Income statement | |||||||
| Sales revenue | 176 000 | 29 000 | 16 000 | 32 000 | −1 | 64 000 | −2 |
| Operating profit | −120 140 | −34 063 | −25 111 | 742 | −14 629 | 31 171 | −31 395 |
| EBITDA | −76 773 | −8 935 | 3 173 | 15 922 | −9 849 | 35 951 | −28 239 |
| Profit before income tax | −86 995 | −34 063 | −25 111 | 747 | −14 614 | 31 187 | −31 436 |
| Profit for the reporting year | −86 995 | −34 063 | −25 111 | 747 | −14 614 | 31 187 | −31 436 |
| Labour costs | 139 380 | 0 | — | 2 733 | 0 | 11 895 | 863 |
| Depreciation of non-current assets | 43 367 | 25 128 | 28 284 | 15 180 | 4 780 | 4 780 | 3 156 |
| Other indicators | |||||||
| Employees | 1 | 0 | — | — | — | — | — |
| Proposed dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Rosenarv Resurs AB
Overview
Rosenarv Resurs AB (org. no. 556785-6470) is a limited company (AB). The company was registered in 2009 and has existed for 17 years. Registered seat: Borgholm.
Economy
Net sales in financial year 2025 were −2 kr, down 100 % on the previous year (64 000 kr). Financial year 2025 ended with a loss of 31 436 kr. The company was profitable in 2 of the 7 reported financial years. According to the annual report, the company had no employees in financial year 2020. At the end of financial year 2025, total assets were 52 393 kr and equity 393 kr (equity ratio 0,8 %).
Points to note
Equity is below half of the share capital (100 000 kr); under the Swedish Companies Act the board may then need to prepare a balance sheet for liquidation purposes (kontrollbalansräkning).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.