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Smulan af Brogyllen AB
AB
Active
Org 5564724820
Häradsgatan 24, 431 42
Mölndal
Restaurant activities
· NACE 5611
Est. 1993
10-19 employees
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Sweden
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Companies
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Restaurant activities
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Smulan af Brogyllen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
15M
2021
17M
2022
17M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-1M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 527
14 586
16 564
17 306
16 340
Staff expenses
—
—
—
—
—
EBITDA
−957
2 392
3 022
1 725
2 108
Depreciation & amort.
−19
−24
−24
−37
−34
EBIT
−976
2 368
2 998
1 688
2 074
Net financials
—
—
1
—
−20
Profit before tax
24
1 018
2 999
1 038
2 053
Tax
−5
−210
−618
−214
−427
Net profit
19
808
2 381
824
1 626
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 201
9 545
13 283
3 557
3 599
Equity
181
990
3 371
2 195
2 821
Long-term debt
0
0
0
0
0
Short-term debt
8 019
8 555
9 913
1 363
778
Total debt
8 019
8 555
9 913
1 363
778
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 Smulan af Brogyllen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
