Riskpilot← Back to searchSign inGet full accessLilla Tyrolen Åre AB
ABActiveOrg 5567652457Såå 370Restaurant activities · NACE 5611Est. 20085-9 employees
Revenue 2024
SEK 6,7M
-4% vs 2023
EBITDA margin
24.8%
-11% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
SEK 1,1M
0% vs 2023
| Revenue | SEK 6,7M | -4% |
| EBITDA | SEK 1,7M | -11% |
| Net profit | SEK 1,1M | +0% |
| Total assets | SEK 5M | +3% |
| Equity | SEK 4M | +3% |
| Employees | — | — |
Legal name
Lilla Tyrolen Åre AB
Org number
5567652457
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
10 september 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva restaurangrörelse, grov- och finsnickeri, samt därmed förenlig verksamhet.
Address
Såå 370
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 094 | 4 285 | 6 406 | 6 975 | 6 680 |
| Staff expenses | — | — | −1 775 | −1 935 | −2 081 |
| EBITDA | 569 | 848 | 1 928 | 1 856 | 1 654 |
| Depreciation & amort. | −258 | −247 | −276 | −355 | −379 |
| EBIT | 311 | 601 | 1 653 | 1 501 | 1 275 |
| Net financials | −29 | −30 | −24 | 74 | 160 |
| Profit before tax | 319 | 590 | 1 568 | 1 430 | 1 436 |
| Tax | −89 | −144 | −343 | −316 | −318 |
| Net profit | 230 | 446 | 1 225 | 1 114 | 1 118 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 190 | 3 386 | 3 774 | 4 891 | 5 033 |
| Equity | 1 636 | 2 083 | 3 307 | 3 922 | 4 040 |
| Long-term debt | 940 | 940 | 0 | — | — |
| Short-term debt | 544 | 314 | 355 | 714 | 738 |
| Total debt | 1 484 | 1 254 | 355 | 714 | 738 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20202024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lilla Tyrolen Åre AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Stig-Olof Peter Lindholm | Board of Directors | 0 companies |
| Lena Elisabet Lindholm | Deputy Board Member | 0 companies |