Riskpilot← Back to searchSign inGet full accessNäsets rest & bar 2009 AB
ABActiveOrg 5567650980Ängstorpsvägen 18Restaurant activities · NACE 5611Est. 200820-49 employees
Revenue 2024
SEK 10,8M
-6% vs 2023
EBITDA margin
9.4%
+3187% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
SEK 330K
+336% vs 2023
| Revenue | SEK 10,8M | -6% |
| EBITDA | SEK 1M | +3187% |
| Net profit | SEK 330K | +336% |
| Total assets | SEK 3,6M | +24% |
| Equity | SEK 1,6M | +26% |
| Employees | — | — |
Legal name
Näsets rest & bar 2009 AB
Org number
5567650980
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
8 september 2008
Share capital
SEK 100 000
Employees
20-49
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 restaurangrörelse samt därmed förenlig verksamhet.
Address
Ängstorpsvägen 18
Email
info@millennium.nu
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 453 | 12 417 | 12 031 | 11 519 | 10 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 850 | 949 | −444 | 31 | 1 019 |
| Depreciation & amort. | −195 | −249 | −243 | −190 | −193 |
| EBIT | 655 | 700 | −687 | −159 | 826 |
| Net financials | −1 | −1 | 3 | 19 | 24 |
| Profit before tax | 633 | 652 | −8 | −140 | 390 |
| Tax | −149 | −137 | −9 | −0 | −60 |
| Net profit | 484 | 515 | −17 | −140 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 808 | 3 543 | 3 280 | 2 876 | 3 575 |
| Equity | 1 003 | 1 518 | 1 402 | 1 261 | 1 591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 175 | 1 348 | 1 878 | 1 615 | 1 524 |
| Total debt | 1 175 | 1 348 | 1 878 | 1 615 | 1 524 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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) | ||
JF | Audit | 2024 |
| Former (1) | ||
KJ Audit | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Näsets rest & bar 2009 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Jeanette Månsson | Audit | 0 companies |
| Johan Fredrik Henriksson | Audit | 0 companies |
| Elliot Greko | Deputy Board Member | 0 companies |
| Camilla Susanna Greko | Board of Directors | 0 companies |
| Tomce Siljanovski | Board of Directors | 0 companies |