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Visby Creperie & Logi AB
AB
Active
Org 5566932298
Wallérs Plats 3, 621 56
Visby
Restaurant activities
· NACE 5611
Est. 2005
10-19 employees
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Restaurant activities
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Visby Creperie & Logi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2020
12M
2021
13M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 809
11 666
12 702
12 222
12 401
Staff expenses
—
—
—
—
—
EBITDA
117
1 513
330
764
1 422
Depreciation & amort.
−147
−148
−145
−139
−228
EBIT
−30
1 365
185
625
1 194
Net financials
−173
−203
−206
−5 147
−364
Profit before tax
135
161
179
−4 322
829
Tax
−46
−79
−64
−131
−192
Net profit
89
82
115
−4 453
637
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 442
13 997
13 845
20 527
17 909
Equity
1 471
1 554
1 668
4 758
2 650
Long-term debt
4 180
4 090
5 520
4 912
4 666
Short-term debt
1 391
7 953
6 456
8 900
9 373
Total debt
5 571
12 043
11 976
13 812
14 039
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
5.76×
This company
0.62×
Market median
-829% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Visby Creperie & Logi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network