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ölandschoklad AB
AB
Active
Org 5568025877
Industrigatan 2, 386 32
Färjestaden
Restaurant activities
·
NACE 5611
Est. 2010 · 16 years old
21 employees
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Sweden
/
Companies
/
Restaurant activities
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ölandschoklad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 19M (+6% vs 2023)
19M
+6%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 396
18 421
17 108
14 160
12 442
Staff expenses
—
—
—
—
—
EBITDA
143
−922
362
1 573
1 414
Depreciation & amort.
−493
−443
−350
−215
−221
EBIT
−350
−1 365
12
1 358
1 193
Net financials
−150
−137
−100
−133
−257
Profit before tax
−500
−1 466
103
748
936
Tax
−0
−0
−22
−159
−31
Net profit
−500
−1 466
81
589
905
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 828
4 741
5 405
3 690
2 808
Equity
423
673
889
1 108
518
Long-term debt
1 251
1 060
1 278
578
573
Short-term debt
3 155
3 008
3 201
1 528
1 717
Total debt
4 406
4 068
4 479
2 106
2 290
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
−118,2 %
This company
18,4 %
Market median
This company
Market median
742% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
4,02×
This company
1,12×
Market median
This company
Market median
259% above market
2020
2024
Debt / equity
10,41×
This company
0,62×
Market median
This company
Market median
>999% above 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 ölandschoklad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network