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Annelundsvillan Aktiebolag
AB
Active
Org 5562436096
Annelunds Parkväg 6, 503 42
Borås
Restaurant activities
· NACE 5611
Est. 1984
5-9 employees
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Sweden
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Companies
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Restaurant activities
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Annelundsvillan Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 097
3 685
4 704
5 370
5 408
Staff expenses
—
—
—
—
—
EBITDA
−674
436
761
588
577
Depreciation & amort.
−53
−38
−59
−40
−50
EBIT
−727
398
702
548
527
Net financials
—
—
—
29
42
Profit before tax
−36
301
552
437
422
Tax
−0
−60
−114
−89
−91
Net profit
−36
241
438
348
331
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 731
2 502
3 103
3 967
3 622
Equity
1 145
1 387
1 824
1 922
2 003
Long-term debt
0
0
0
0
0
Short-term debt
585
1 019
1 032
1 658
1 085
Total debt
585
1 019
1 032
1 658
1 085
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Annelundsvillan Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
