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ABActiveOrg 5568203698Norra Strandgatan 3-5Restaurant activities · NACE 5611Est. 201020-49 employees
Revenue 2024
SEK 33,2M
+19% vs 2023
EBITDA margin
5.4%
+858% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
SEK 443K
+536% vs 2023
| Revenue | SEK 33,2M | +19% |
| EBITDA | SEK 1,8M | +858% |
| Net profit | SEK 443K | +536% |
| Total assets | SEK 8M | -5% |
| Equity | SEK 885K | +100% |
| Employees | — | — |
Legal name
TR i Luleå AB
Org number
5568203698
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 oktober 2010
Share capital
SEK 50 000
Employees
20-49
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
Bolaget ska bedriva restaurangverksamhet och catering samt därmed förenlig verksamhet.
Address
Norra Strandgatan 3-5
Email
fredrik@husmans.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 | 12 343 | 23 369 | 28 275 | 28 009 | 33 246 |
| Staff expenses | — | — | — | −11 882 | −13 648 |
| EBITDA | −1 125 | 1 777 | 905 | 189 | 1 811 |
| Depreciation & amort. | −184 | −295 | −358 | −380 | −382 |
| EBIT | −1 309 | 1 482 | 547 | −191 | 1 430 |
| Net financials | −16 | −18 | −26 | 110 | −129 |
| Profit before tax | −1 324 | 1 464 | 554 | −81 | 653 |
| Tax | −0 | −6 | −148 | −21 | −210 |
| Net profit | −1 324 | 1 458 | 406 | −102 | 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 380 | 7 241 | 9 765 | 8 412 | 7 975 |
| Equity | −1 320 | 138 | 544 | 442 | 885 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 700 | 7 102 | 9 221 | 7 969 | 6 442 |
| Total debt | 3 700 | 7 102 | 9 221 | 7 969 | 6 442 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
4.17×
This company
1.12×
Market median
+272% vs market
20202024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% 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) | ||
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TR i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Fredrik André Sidevärn | Deputy Board Member | 0 companies |
| Hans Erik Mattias Elfmark | Board of Directors | 0 companies |