Riskpilot← Back to searchSign inGet full accessLAVALHALLEN AB
ABActiveOrg 5565723276Gustaf De Lavals Torg 8 Fack120Event catering activities · NACE 5621Est. 19991-4 employees
Revenue 2024
SEK 6,9M
+1% vs 2023
EBITDA margin
16.7%
-20% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
SEK 1,3M
-1% vs 2023
| Revenue | SEK 6,9M | +1% |
| EBITDA | SEK 1,2M | -20% |
| Net profit | SEK 1,3M | -1% |
| Total assets | SEK 10,9M | +11% |
| Equity | SEK 3,2M | +66% |
| Employees | — | — |
Legal name
LAVALHALLEN AB
Org number
5565723276
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
28 juni 1999
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva restaurang.- och eventverksamhet samt därmed förenlig verksamhet.
Address
Gustaf De Lavals Torg 8 Fack120
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 | — | — | 4 572 | 5 945 | 9 140 | 3 570 | 3 703 | 11 811 | 6 843 | 6 936 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 315 | 2 829 | 1 671 | 3 269 | 5 275 | −1 662 | −1 200 | 3 351 | 1 451 | 1 157 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −7 | −12 | −12 | −12 | −10 | −0 |
| EBIT | 4 315 | 2 829 | 1 671 | 3 262 | 5 268 | −1 674 | −1 212 | 3 339 | 1 441 | 1 157 |
| Net financials | −4 | −6 | −5 | −3 | −1 | — | −10 | −1 | 54 | 71 |
| Profit before tax | 3 311 | 2 672 | 1 924 | 3 363 | 4 684 | −274 | −722 | 3 377 | 1 635 | 1 628 |
| Tax | −736 | −594 | −428 | −744 | −1 015 | −0 | −0 | −532 | −361 | −373 |
| Net profit | 2 575 | 2 078 | 1 496 | 2 619 | 3 669 | −274 | −722 | 2 845 | 1 274 | 1 255 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 352 | 12 110 | 13 659 | 16 272 | 20 761 | 22 976 | 21 070 | 22 278 | 9 810 | 10 910 |
| Equity | 2 920 | 4 998 | 6 494 | 9 112 | 12 782 | 12 508 | 11 786 | 14 630 | 1 905 | 3 159 |
| Long-term debt | 0 | 70 | 10 | 0 | 0 | 0 | 1 139 | 506 | 506 | 0 |
| Short-term debt | 865 | 1 324 | 1 696 | 1 803 | 2 040 | 5 928 | 4 105 | 3 141 | 3 539 | 4 290 |
| Total debt | 865 | 1 394 | 1 706 | 1 803 | 2 040 | 5 928 | 5 244 | 3 647 | 4 045 | 4 290 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20152024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20152024
Return on equity
39.7%
This company
18.4%
Market median
+116% vs market
20152024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20152024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20152024
Debt / equity
2.45×
This company
0.62×
Market median
-295% 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 |
|---|---|---|---|---|
SO | Audit | 2021 | — | — |
PA Audit | Audit | 2022 | — | — |
| Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
60 knop AB | Company | 100.0% | 100.0% | 0001 |
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60 knop AB
LAVALHALLEN AB Board members of LAVALHALLEN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Olof Reinhold Ericsson | Audit | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Jenny Birgitta Stenqvist | Board of Directors | 0 companies |
| Laila Birgitta Andersson | Deputy Board Member | 0 companies |