Riskpilot← Back to searchSign inGet full accessVästra Hamnens Restaurangdrift Ab
OYActiveY-tunnus 2441559-3Ugglevägen 11Restaurant activities · NACE 5611Est. 201116 employees
Revenue 2024
EUR 1,6M
+5% vs 2023
EBITDA margin
10.7%
-20% vs 2023
Equity ratio
88.9%
Financial strength
Net profit 2024
EUR 117K
-28% vs 2023
| Revenue | EUR 1,6M | +5% |
| EBITDA | EUR 171K | -20% |
| Net profit | EUR 117K | -28% |
| Total assets | EUR 444K | +1223% |
| Equity | EUR 395K | +31% |
| Employees | 16 | — |
Legal name
Västra Hamnens Restaurangdrift Ab
Y-tunnus number
2441559-3
Legal form
Osakeyhtiö
NACE code
5611 · Restaurant activities
Founded
11. marraskuuta 2011
Share capital
EUR 2 500
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurang-, bar- och cateringverksamhet samt alkoholimport, livsmedelsimport och agenturverksamhet. Bolaget kan även äga, besitta och handla med fastigheter och värdepapper.
Address
Ugglevägen 11
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 866 | 1 672 | 2 149 | 1 529 | 1 608 |
| Staff expenses | −349 | −573 | −743 | −538 | −548 |
| EBITDA | 4 | 147 | 16 | 214 | 171 |
| Depreciation & amort. | — | −27 | −27 | −21 | −23 |
| EBIT | 4 | 120 | −11 | 194 | 148 |
| Net financials | −2 | −0 | −11 | 0 | −1 |
| Profit before tax | 2 | 120 | −23 | 190 | 147 |
| Tax | 1 | 27 | −0 | −0 | 30 |
| Net profit | 1 | 93 | −23 | 163 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185 | 379 | 313 | 34 | 444 |
| Equity | 106 | 199 | 151 | 302 | 395 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 80 | 180 | 161 | 63 | 49 |
| Total debt | 80 | 180 | 161 | 63 | 49 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20202024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IE Audit | Audit | 2011 |
SV Deputy auditor | Deputy auditor | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västra Hamnens Restaurangdrift Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Erika Sjölund | Audit | 0 companies |
| Sixten Valter Söderström | Deputy auditor | 0 companies |
| Rolf Erik Jimmy Ström | Chairperson | 0 companies |
| Maria Elisabeth Westerlund | Board of Directors | 0 companies |