Riskpilot← Back to searchSign inGet full accessHornstull Tapas AB
ABActiveOrg 5566384169Långholmsgatan 3Restaurant activities · NACE 5611Est. 200310-19 employees
Revenue 2024
SEK 14,5M
-1% vs 2023
EBITDA margin
3.6%
-53% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
SEK 307K
-59% vs 2023
| Revenue | SEK 14,5M | -1% |
| EBITDA | SEK 525K | -53% |
| Net profit | SEK 307K | -59% |
| Total assets | SEK 4M | -33% |
| Equity | SEK 2,3M | -25% |
| Employees | — | — |
Legal name
Hornstull Tapas AB
Org number
5566384169
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
3 januari 2003
Share capital
SEK 100 000
Employees
10-19
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 samt därmed förenlig verksamhet.
Address
Långholmsgatan 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 474 | 11 868 | 14 416 | 14 552 | 14 469 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 391 | 1 204 | 605 | 1 126 | 525 |
| Depreciation & amort. | −197 | −163 | −150 | −123 | −120 |
| EBIT | 1 194 | 1 041 | 455 | 1 003 | 405 |
| Net financials | −9 | −9 | −74 | −38 | −13 |
| Profit before tax | 1 185 | 1 032 | 409 | 964 | 392 |
| Tax | −255 | −218 | −99 | −212 | −85 |
| Net profit | 930 | 814 | 310 | 752 | 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 530 | 4 113 | 4 427 | 5 916 | 3 988 |
| Equity | 1 266 | 2 080 | 2 390 | 3 116 | 2 326 |
| Long-term debt | 571 | 67 | 216 | 924 | 0 |
| Short-term debt | 1 693 | 1 966 | 1 821 | 1 876 | 1 662 |
| Total debt | 2 264 | 2 033 | 2 037 | 2 800 | 1 662 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Old Town Invest AB
Hornstull Tapas AB Board members of Hornstull Tapas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Hans Olof Ingerström | Audit | 0 companies |
| Mehmet Korkmaz | Deputy Board Member | 0 companies |
| Muzaffer Korkmaz | Board of Directors | 0 companies |