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ABActiveOrg 5567855100Granloholmsvägen 20Restaurant activities · NACE 5611Est. 20095-9 employees
Revenue 2024
SEK 4,9M
+7% vs 2023
EBITDA margin
0.4%
+106% vs 2023
Equity ratio
-197.4%
Financial strength
Net profit 2024
SEK -15K
+96% vs 2023
| Revenue | SEK 4,9M | +7% |
| EBITDA | SEK 18K | +106% |
| Net profit | SEK -15K | +96% |
| Total assets | SEK 774K | -9% |
| Equity | SEK -1,5M | -1% |
| Employees | — | — |
Legal name
TexMex i Sundsvall AB
Org number
5567855100
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
7 juli 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurangverksamhet och catering och därmed förenlig verksamhet.
Address
Granloholmsvägen 20
Phone
+46703009944
Email
per.sikstrom@gmail.se
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 | 3 632 | 3 592 | 4 461 | 4 602 | 4 922 |
| Staff expenses | — | — | −1 326 | −1 572 | −1 632 |
| EBITDA | −14 | 87 | 151 | −330 | 18 |
| Depreciation & amort. | −4 | −7 | −22 | −33 | −35 |
| EBIT | −18 | 80 | 128 | −363 | −16 |
| Net financials | −494 | −615 | −0 | −2 | 1 |
| Profit before tax | −271 | −234 | 128 | −366 | −15 |
| Tax | −0 | −0 | −4 | — | — |
| Net profit | −271 | −234 | 124 | −366 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 85 | 392 | 705 | 851 | 774 |
| Equity | −1 038 | −1 272 | −1 148 | −1 513 | −1 529 |
| Long-term debt | 104 | 140 | 104 | 653 | 411 |
| Short-term debt | 1 019 | 1 524 | 1 749 | 1 712 | 1 892 |
| Total debt | 1 123 | 1 664 | 1 852 | 2 364 | 2 303 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
-197.4%
This company
38.2%
Market median
-617% vs market
20202024
Return on equity
-1538600.0%
This company
18.4%
Market median
-8362057% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
6.36×
This company
1.12×
Market median
+468% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
EB | Audit | 2022 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2021 – 2022 |
HN Chief Auditor | Chief Auditor | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TexMex i Sundsvall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Erik Bengt Lagerqvist | Audit | 0 companies |
| Per Sture Sikström | Board of Directors | 0 companies |
| Jan Peter Eliasson | Deputy Board Member | 0 companies |