Riskpilot← Back to searchSign inGet full accessRestaurang Supplement AB
ABActiveOrg 5566866892Gävlegatan 22Restaurant activities · NACE 5611Est. 20056 employees
Revenue 2024
SEK 8,5M
+9% vs 2023
EBITDA margin
5.4%
+465% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
SEK 407K
+270% vs 2023
| Revenue | SEK 8,5M | +9% |
| EBITDA | SEK 462K | +465% |
| Net profit | SEK 407K | +270% |
| Total assets | SEK 1,1M | +31% |
| Equity | SEK 180K | +179% |
| Employees | 6 | — |
Legal name
Restaurang Supplement AB
Org number
5566866892
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
30 september 2005
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva restaurangrörelse, festvåningsrörelse, cateringverksamhet, konsultverksamhet inom restaurangbranschen samt idka annan därmed förenlig verksamhet.
Address
Gävlegatan 22
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 | 4 494 | 4 966 | 6 473 | 7 813 | 8 549 |
| Staff expenses | — | — | −2 351 | −2 601 | −2 457 |
| EBITDA | −1 095 | 7 | 94 | −127 | 462 |
| Depreciation & amort. | −247 | −267 | −208 | −110 | −5 |
| EBIT | −1 342 | −260 | −114 | −237 | 457 |
| Net financials | −4 | −8 | −0 | −2 | −6 |
| Profit before tax | −1 346 | −268 | −71 | −239 | 407 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −1 346 | −268 | −71 | −239 | 407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 881 | 1 294 | 1 402 | 835 | 1 093 |
| Equity | 131 | −137 | −138 | −227 | 180 |
| Long-term debt | 0 | 738 | 514 | 204 | 0 |
| Short-term debt | 1 751 | 694 | 1 070 | 901 | 913 |
| Total debt | 1 751 | 1 432 | 1 584 | 1 105 | 913 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
226.0%
This company
18.4%
Market median
+1128% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
7.82×
This company
1.12×
Market median
+598% vs market
20202024
Debt / equity
5.07×
This company
0.62×
Market median
-718% 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) | ||
NM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hagahof AB
Restaurang Supplement AB Board members of Restaurang Supplement AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nahir Musa Yeniay | Audit | 0 companies |
| Gabriel Selo | Board of Directors | 0 companies |
| Violette Hittina | Deputy Board Member | 0 companies |