Riskpilot← Back to searchSign inGet full accessBrödernas Hornstull AB
ABBankruptOrg 5566972922Restaurant activities · NACE 5611Est. 20060 employees
Revenue 2023
SEK 3,1M
-47% vs 2022
EBITDA margin
26.1%
+1332% vs 2022
Equity ratio
56.7%
Financial strength
Net profit 2023
SEK 5K
+101% vs 2022
| Revenue | SEK 3,1M | -47% |
| EBITDA | SEK 801K | +1332% |
| Net profit | SEK 5K | +101% |
| Total assets | SEK 1,6M | +6% |
| Equity | SEK 891K | +774% |
| Employees | 0 | — |
Legal name
Brödernas Hornstull AB
Org number
5566972922
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
24 januari 2006
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva restaurang- och cateringverksamhet samt därmed förenlig verksamhet.
Address
Phone
+4686492251
Email
richard.forsshell@brodernas.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 014 | 3 132 | 7 874 | 5 755 | 3 066 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −347 | −794 | 1 129 | −65 | 801 |
| Depreciation & amort. | −287 | −325 | −129 | −265 | −164 |
| EBIT | −634 | −1 119 | 1 000 | −330 | 637 |
| Net financials | −1 | −7 | −3 | −6 | 2 |
| Profit before tax | −636 | −1 126 | 2 | −336 | 5 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −636 | −1 126 | 2 | −336 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 529 | 2 296 | 2 030 | 1 488 | 1 571 |
| Equity | 591 | 215 | 217 | 102 | 891 |
| Long-term debt | 0 | 500 | 0 | 0 | 0 |
| Short-term debt | 937 | 1 580 | 1 813 | 1 386 | 680 |
| Total debt | 937 | 2 080 | 1 813 | 1 386 | 680 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20192023
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20192023
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20192023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20192023
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20192023
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
AM External Signatory | External Signatory | 2024 – 2024 |
AH External Signatory | External Signatory | 2024 – 2024 |
CC Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Brödernas TopCo AB
Brödernas Hornstull AB Board members of Brödernas Hornstull AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mattias Letmark | External Signatory | 0 companies |
| Kjell Marcus Jonasén | Chief Auditor | 0 companies |
| Anders Henry Ehrling | External Signatory | 0 companies |
| Carl Christian Bill Törnquist | Chief Auditor | 0 companies |
| Markus Erik Åke Modig Rittner | Deputy Board Member | 0 companies |
| Nils Erik Richard Forsshéll | Board of Directors | 0 companies |
| Magnus Wilfred Teeling | Deputy Board Member | 0 companies |
| Leif Joakim Wiklander | Board of Directors | 0 companies |
| Nicole Lidström | Board of Directors | 0 companies |
| Marianne Johansson | Deputy Board Member | 0 companies |
| Annika Cecilia Runström | Board of Directors | 0 companies |
| Olof Jonas Wiklander | Deputy Board Member | 0 companies |