Riskpilot← Back to searchSign inGet full accessTrollhättans Rockbar Backstage AB
ABActiveOrg 5567956387Kungsgatan 24Restaurant activities · NACE 5611Est. 20099 employees
Revenue 2024
SEK 12,9M
+9% vs 2023
EBITDA margin
2.3%
+134% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
SEK 138K
+294% vs 2023
| Revenue | SEK 12,9M | +9% |
| EBITDA | SEK 295K | +134% |
| Net profit | SEK 138K | +294% |
| Total assets | SEK 2,8M | +8% |
| Equity | SEK 1,3M | +12% |
| Employees | 9 | — |
Legal name
Trollhättans Rockbar Backstage AB
Org number
5567956387
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
2 december 2009
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva restaurangverksamhet, automatspel, casino, event, musikevenemang, inköp och försäljning av kläder och därmed förenlig verksamhet.
Address
Kungsgatan 24
Phone
+4652018733
Email
bokning@backstagerockbar.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 | 5 319 | 6 542 | 9 935 | 11 861 | 12 924 |
| Staff expenses | — | — | −3 903 | −4 599 | −5 003 |
| EBITDA | 468 | 321 | 48 | 126 | 295 |
| Depreciation & amort. | −74 | −56 | −65 | −70 | −70 |
| EBIT | 394 | 265 | −17 | 56 | 225 |
| Net financials | −2 | −1 | — | 11 | 17 |
| Profit before tax | 280 | 192 | 157 | 67 | 166 |
| Tax | −65 | −44 | −40 | −32 | −28 |
| Net profit | 215 | 148 | 117 | 35 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 157 | 2 146 | 2 338 | 2 558 | 2 750 |
| Equity | 886 | 1 034 | 1 150 | 1 185 | 1 324 |
| Long-term debt | 18 | 8 | 0 | 0 | 0 |
| Short-term debt | 151 | 930 | 1 187 | 1 373 | 1 351 |
| Total debt | 169 | 938 | 1 187 | 1 373 | 1 351 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
JE | Audit | 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 Trollhättans Rockbar Backstage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Jan Fredrik Eriksson | Board of Directors | 0 companies |
| Susann Cecilia Jonsson | Deputy Board Member | 0 companies |