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Sillen & Makrillen i Helsingborg AB
AB
Active
Org 5567912075
Fågelsångsgatan 2, 252 20
Helsingborg
Restaurant activities
· NACE 5611
Est. 2009
10-19 employees
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Sweden
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Restaurant activities
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Sillen & Makrillen i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
11M
2020
13M
2021
16M
2022
18M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 051
13 225
15 974
17 915
16 073
Staff expenses
—
—
−6 429
−6 368
—
EBITDA
−7
830
−196
434
1 454
Depreciation & amort.
−123
−135
−28
−113
−103
EBIT
−130
695
−224
322
1 351
Net financials
−1
−1
−7
19
46
Profit before tax
499
549
19
546
1 607
Tax
−115
−116
−13
−129
−373
Net profit
384
433
6
417
1 234
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 867
9 510
9 405
9 836
10 265
Equity
5 454
5 888
5 894
6 311
7 545
Long-term debt
0
0
—
—
0
Short-term debt
1 414
1 480
1 829
2 048
1 453
Total debt
1 414
1 480
1 829
2 048
1 453
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs 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 Sillen & Makrillen i Helsingborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
