Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Phrakon i Visby AB
AB
Active
Org 5567208664
Byrumsgatan 8, 621 58
Visby
Restaurant activities
·
NACE 5611
Est. 2007 · 19 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Phrakon i Visby AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 14M
14M
2020
2021: 16M (+14% vs 2020)
16M
+14%
2021
2022: 16M (0% vs 2021)
16M
0%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 735
16 564
16 296
15 694
13 665
Staff expenses
—
—
—
—
—
EBITDA
1 677
793
854
2 050
1 562
Depreciation & amort.
−82
−82
−78
−46
−41
EBIT
1 595
711
776
2 004
1 521
Net financials
−168
−178
−73
−4
—
Profit before tax
1 428
533
944
2 000
1 521
Tax
−294
−110
−195
−412
−326
Net profit
1 134
423
749
1 588
1 195
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 940
10 614
10 212
5 859
4 634
Equity
6 244
5 110
4 876
4 481
3 243
Long-term debt
2 836
4 662
4 601
378
495
Short-term debt
861
842
735
760
656
Total debt
3 697
5 504
5 336
1 138
1 151
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2020
2024
Equity ratio
62,8 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Phrakon i Visby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
