Riskpilot← Back to searchSign inGet full accessRestaurang Tex Corner AB
ABActiveOrg 5566538723Fleminggatan 27Restaurant activities · NACE 5611Est. 200415 employees
Revenue 2024
SEK 14,3M
+6% vs 2023
EBITDA margin
4.0%
+100% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 166K
+876% vs 2023
| Revenue | SEK 14,3M | +6% |
| EBITDA | SEK 572K | +100% |
| Net profit | SEK 166K | +876% |
| Total assets | SEK 7,1M | +14% |
| Equity | SEK 2M | +9% |
| Employees | 15 | — |
Legal name
Restaurang Tex Corner AB
Org number
5566538723
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
19 januari 2004
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva restaurang- och cateringverksamhet samt därmed förenlig verksamhet.
Address
Fleminggatan 27
Phone
+4686511661
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 672 | 11 739 | 13 140 | 13 425 | 14 288 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 930 | 817 | 453 | 286 | 572 |
| Depreciation & amort. | −72 | −94 | −91 | −79 | −84 |
| EBIT | 858 | 723 | 362 | 207 | 488 |
| Net financials | −86 | −215 | −240 | −182 | −266 |
| Profit before tax | 578 | 507 | 317 | 25 | 222 |
| Tax | −126 | −146 | −71 | −8 | −56 |
| Net profit | 452 | 361 | 246 | 17 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 598 | 5 508 | 5 976 | 6 219 | 7 077 |
| Equity | 1 207 | 1 568 | 1 815 | 1 832 | 1 998 |
| Long-term debt | 1 652 | 2 074 | 1 759 | 1 023 | 1 574 |
| Short-term debt | 1 544 | 1 671 | 2 402 | 3 364 | 3 506 |
| Total debt | 3 196 | 3 745 | 4 161 | 4 387 | 5 080 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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) | ||
NT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fam. Haffo's Restaurang AB
Restaurang Tex Corner AB Board members of Restaurang Tex Corner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ninos Turgay | Audit | 0 companies |
| Rachel Haffo | Board of Directors | 0 companies |
| Ninos Haffo | Deputy Board Member | 0 companies |
| Kinora Haffo | Deputy Board Member | 0 companies |