Riskpilot← Back to searchSign inGet full accessFestivus AB
ABActiveOrg 5563774263Södermalmsallén 36Restaurant activities · NACE 5611Est. 199040 employees
Revenue 2024
SEK 44,3M
-15% vs 2023
EBITDA margin
5.7%
-26% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 741K
-60% vs 2023
| Revenue | SEK 44,3M | -15% |
| EBITDA | SEK 2,5M | -26% |
| Net profit | SEK 741K | -60% |
| Total assets | SEK 10,9M | +1% |
| Equity | SEK 3,5M | +27% |
| Employees | 40 | — |
Legal name
Festivus AB
Org number
5563774263
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
8 februari 1990
Share capital
SEK 100 000
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva restaurang- och cateringverksamhet, samt förvaltning av fast och lös egendom samt därmed förenlig verksamhet.
Address
Södermalmsallén 36
Phone
+46705904989
Email
micke@usine.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 141 | 33 596 | 18 834 | 45 021 | 56 234 | 52 105 | 44 317 |
| Staff expenses | — | — | — | — | — | — | — | — | −15 407 | −15 492 |
| EBITDA | −1 151 | 71 | −3 830 | 2 931 | 1 383 | 99 | 1 321 | 2 238 | 3 431 | 2 529 |
| Depreciation & amort. | −331 | −511 | −635 | −418 | −449 | −243 | −1 215 | −1 352 | −1 445 | −1 443 |
| EBIT | −1 482 | −440 | −4 465 | 2 513 | 934 | −144 | 106 | 886 | 1 986 | 1 086 |
| Net financials | −60 | −92 | −118 | −88 | −90 | −93 | −129 | −83 | −18 | −19 |
| Profit before tax | −1 543 | −532 | −4 583 | 2 425 | 844 | −236 | −23 | 803 | 1 968 | 967 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −132 | −225 |
| Net profit | −1 543 | −532 | −4 583 | 2 425 | 844 | −236 | −23 | 803 | 1 836 | 741 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 034 | 7 078 | 6 621 | 5 792 | 4 806 | 12 637 | 14 233 | 15 358 | 10 758 | 10 857 |
| Equity | −1 036 | −1 568 | −6 151 | −3 546 | −2 702 | 122 | 99 | 902 | 2 738 | 3 480 |
| Long-term debt | 2 028 | 1 572 | 0 | 1 770 | 1 146 | 1 516 | 500 | 0 | 162 | 0 |
| Short-term debt | 5 042 | 7 074 | 12 772 | 7 568 | 6 362 | 10 999 | 13 634 | 14 456 | 7 857 | 7 277 |
| Total debt | 7 070 | 8 646 | 12 772 | 9 338 | 7 508 | 12 515 | 14 134 | 14 456 | 8 019 | 7 277 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20152024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20152024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20152024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20152024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20152024
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Audit | Audit | 2020 | — | — |
PA Audit | Audit | 2022 | — | — |
AM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envy Restaurang AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Envy Restaurang AB
Festivus AB Board members of Festivus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Anna Maria Andersson | Audit | 0 companies |
| Tim Michel Wilhelm Karlsson | Board of Directors | 0 companies |
| Bo Michael Andreasson | Deputy Board Member | 0 companies |