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Operatören Stockholm AB
AB
Active
Org 5563053668
Grev Turegatan 20, 114 46
Stockholm
Restaurant activities
· NACE 5611
Est. 1987
50-99 employees
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Sweden
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Companies
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Restaurant activities
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Operatören Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
11M
2020
11M
2021
32M
2022
43M
2023
42M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-1M
2020
0M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 109
10 781
32 303
43 353
41 641
Staff expenses
—
—
—
—
—
EBITDA
−655
−405
1 637
2 939
3 133
Depreciation & amort.
−1 652
−1 648
−481
−264
−237
EBIT
−2 307
−2 053
1 156
2 675
2 896
Net financials
−151
−135
−18
−198
−142
Profit before tax
−1 487
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−1 487
0
0
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 952
12 194
12 520
15 740
14 001
Equity
481
1 381
1 381
1 381
1 381
Long-term debt
0
0
1 491
227
0
Short-term debt
7 471
10 813
9 647
14 132
12 620
Total debt
7 471
10 813
11 138
14 359
12 620
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
9.14×
This company
0.62×
Market median
-1374% 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 Operatören Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
