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ABActiveOrg 5566958640Tabergs Topp 1Restaurant activities · NACE 5611Est. 200610-19 employees
Revenue 2024
SEK 7,8M
+12% vs 2023
EBITDA margin
10.0%
+27% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
SEK 602K
+32% vs 2023
| Revenue | SEK 7,8M | +12% |
| EBITDA | SEK 788K | +27% |
| Net profit | SEK 602K | +32% |
| Total assets | SEK 3,7M | +20% |
| Equity | SEK 2,8M | +28% |
| Employees | — | — |
Legal name
Tabergstoppen AB
Org number
5566958640
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
9 januari 2006
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 ska bedriva café-, restaurang- och konferensverksamhet samt därmed förenlig verksamhet.
Address
Tabergs Topp 1
Email
info@tabergstoppen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 626 | 7 023 | 6 723 | 6 993 | 7 846 |
| Staff expenses | — | — | −3 109 | −3 093 | −3 366 |
| EBITDA | 869 | 1 164 | 586 | 620 | 788 |
| Depreciation & amort. | −2 | −7 | −23 | −68 | −68 |
| EBIT | 867 | 1 157 | 564 | 552 | 720 |
| Net financials | — | — | 5 | 49 | 38 |
| Profit before tax | 858 | 867 | 554 | 575 | 760 |
| Tax | −186 | −179 | −116 | −120 | −158 |
| Net profit | 672 | 688 | 438 | 455 | 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 908 | 2 923 | 3 431 | 3 131 | 3 742 |
| Equity | 1 320 | 2 008 | 2 446 | 2 151 | 2 753 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 579 | 617 | 671 | 640 | 651 |
| Total debt | 579 | 617 | 671 | 640 | 651 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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) | ||
AE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tabergstoppen Holding AB
Tabergstoppen AB Board members of Tabergstoppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Elisabet Cassegård | Audit | 0 companies |
| Bengt Olle Klint | Deputy Board Member | 0 companies |
| Daniel Gustav Evert Johansson | Board of Directors | 0 companies |
| Ingvar Carl-Gustaf Johansson | Deputy Board Member | 0 companies |