Riskpilot← Back to searchSign inGet full accessEtt Litet Makeri AB
ABActiveOrg 5566483896Kungsgatan 12Restaurant activities · NACE 5611Est. 20033 employees
Revenue 2024
SEK 5,3M
-3% vs 2023
EBITDA margin
4.4%
-51% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
SEK 102K
-65% vs 2023
| Revenue | SEK 5,3M | -3% |
| EBITDA | SEK 230K | -51% |
| Net profit | SEK 102K | -65% |
| Total assets | SEK 1,6M | -9% |
| Equity | SEK 791K | -11% |
| Employees | 3 | — |
Legal name
Ett Litet Makeri AB
Org number
5566483896
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 oktober 2003
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva café och restaurangrörelse för försäljning av mat, glass och därmed tillhörande varor genom avhämtning och servering.
Address
Kungsgatan 12
Email
delveen1@hotmail.com
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 | 3 293 | 3 945 | 5 180 | 5 410 | 5 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 381 | 105 | 560 | 471 | 230 |
| Depreciation & amort. | −82 | −82 | −145 | −99 | −74 |
| EBIT | 299 | 23 | 415 | 372 | 156 |
| Net financials | −1 | −3 | −2 | −35 | −3 |
| Profit before tax | 224 | 21 | 306 | 337 | 123 |
| Tax | −57 | −5 | −51 | −48 | −21 |
| Net profit | 167 | 16 | 255 | 289 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 882 | 1 114 | 1 512 | 1 736 | 1 584 |
| Equity | 528 | 544 | 799 | 888 | 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 496 | 532 | 666 | 582 |
| Total debt | 280 | 496 | 532 | 666 | 582 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|
| Former (2) | ||
JM | Audit | 2022 – 2023 |
| Audit | 2022 – 2023 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ett Litet Makeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Mikael Johansson | Audit | 0 companies |
| Jan Ingvar Sture Janne Nilsson Duhs | Audit | 0 companies |
| Bajram Kurtaj | Deputy Board Member | 0 companies |
| Delveen Ali | Board of Directors | 0 companies |