Riskpilot← Back to searchSign inGet full accessTLH Malmö AB
ABActiveOrg 5568038516Östergatan 15 ARestaurant activities · NACE 5611Est. 20105-9 employees
Revenue 2024
SEK 8,8M
+5% vs 2023
EBITDA margin
9.4%
+41% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
SEK 645K
+67% vs 2023
| Revenue | SEK 8,8M | +5% |
| EBITDA | SEK 828K | +41% |
| Net profit | SEK 645K | +67% |
| Total assets | SEK 1,7M | +10% |
| Equity | SEK 192K | +142% |
| Employees | — | — |
Legal name
TLH Malmö AB
Org number
5568038516
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
6 april 2010
Share capital
SEK 50 000
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
Aktiebolaget ska bedriva restaurangverksamhet och därmed förenlig verksamhet.
Address
Östergatan 15 A
Phone
+468200508
Email
peter.reinholdsson@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 410 | 8 873 | 8 399 | 5 140 | 5 910 | 7 023 | 8 369 | 8 783 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 797 | 1 116 | 174 | 264 | 254 | 86 | 191 | −814 | 588 | 828 |
| Depreciation & amort. | −539 | −672 | −184 | −162 | −171 | −137 | −108 | −142 | −143 | −134 |
| EBIT | 258 | 444 | −10 | 102 | 83 | −51 | 83 | −956 | 445 | 694 |
| Net financials | −81 | −62 | −28 | −19 | −8 | −9 | −23 | −37 | −57 | −45 |
| Profit before tax | 651 | 202 | 703 | −210 | 75 | −60 | 59 | −993 | 387 | 649 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 |
| Net profit | 651 | 202 | 703 | −210 | 75 | −60 | 59 | −993 | 387 | 645 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 628 | 2 085 | 2 719 | 1 699 | 1 526 | 1 483 | 2 212 | 1 565 | 1 577 | 1 730 |
| Equity | 942 | 544 | 1 016 | 78 | 153 | 93 | 152 | −841 | −453 | 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 594 | 736 | 931 | 877 | 143 | 104 |
| Short-term debt | 1 686 | 1 541 | 1 704 | 1 621 | 779 | 653 | 1 128 | 1 528 | 1 887 | 1 434 |
| Total debt | 1 686 | 1 541 | 1 704 | 1 621 | 1 373 | 1 389 | 2 059 | 2 405 | 2 030 | 1 538 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20152024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
335.9%
This company
18.4%
Market median
+1726% vs market
20152024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20152024
Asset turnover
5.08×
This company
1.12×
Market median
+354% vs market
20152024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Audit | Audit | 2022 | — | — |
CR | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASCADU AB | Company | 100.0% | 100.0% | 0001 |
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CASCADU AB
TLH Malmö AB Board members of TLH Malmö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Alexander Reinholdsson | Chief Executive Officer | 0 companies |
| Per Johan Lidehäll | Audit | 0 companies |
| Claes Rutger Bo Nordström | Audit | 0 companies |
| Jonas Reinholdsson | Deputy Board Member | 0 companies |