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ABActiveOrg 5566935671Bäckgatan 21Restaurant activities · NACE 5611Est. 200510-19 employees
Revenue 2024
SEK 20,9M
+3% vs 2023
EBITDA margin
20.6%
+30% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
SEK 2,4M
+16% vs 2023
| Revenue | SEK 20,9M | +3% |
| EBITDA | SEK 4,3M | +30% |
| Net profit | SEK 2,4M | +16% |
| Total assets | SEK 10,8M | +4% |
| Equity | SEK 5,9M | +55% |
| Employees | — | — |
Legal name
Per Andersens Restauranger AB
Org number
5566935671
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
13 december 2005
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- och cateringverksamhet, samt äga och förvalta fast och lös egendom jämte därmed förenlig verksamhet.
Address
Bäckgatan 21
Email
info@per-andersen.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 803 | 11 365 | 18 050 | 20 264 | 20 880 |
| Staff expenses | — | — | — | −7 759 | −7 789 |
| EBITDA | −40 | 349 | 2 202 | 3 314 | 4 301 |
| Depreciation & amort. | −217 | −519 | −518 | −512 | −464 |
| EBIT | −257 | −170 | 1 684 | 2 802 | 3 837 |
| Net financials | −11 | 253 | −190 | −160 | −39 |
| Profit before tax | 36 | 83 | 997 | 2 642 | 3 064 |
| Tax | −15 | −22 | −40 | −551 | −645 |
| Net profit | 21 | 61 | 957 | 2 091 | 2 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 048 | 9 092 | 9 612 | 10 347 | 10 750 |
| Equity | 1 001 | 1 061 | 2 019 | 3 810 | 5 923 |
| Long-term debt | 200 | 4 056 | 3 316 | 1 926 | 0 |
| Short-term debt | 1 027 | 3 154 | 2 961 | 3 294 | 2 775 |
| Total debt | 1 227 | 7 210 | 6 277 | 5 220 | 2 775 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
RL Chief Auditor | Chief Auditor | 2023 |
| Former (1) | ||
JG | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Per Andersens Restauranger AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Christer Asplund | Audit | 0 companies |
| Rickard Lars Magnus Norinder | Chief Auditor | 0 companies |
| Simon Per Kjell Johansson | Board of Directors | 0 companies |
| Jannice Yvonne Vibeke Lindblom | Deputy Board Member | 0 companies |
| Marie Ann-Katrin Andersen | Chairman | 0 companies |