Riskpilot← Back to searchSign inGet full accessSaifon Mat & Dryck AB
ABActiveOrg 5568223308Järnvägsgatan 4Restaurant activities · NACE 5611Est. 20105-9 employees
Revenue 2024
SEK 4,1M
+12% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
SEK 465K
+512% vs 2023
| Revenue | SEK 4,1M | +12% |
| EBITDA | SEK -3K | -101% |
| Net profit | SEK 465K | +512% |
| Total assets | SEK 1,8M | -2% |
| Equity | SEK 728K | +42% |
| Employees | — | — |
Legal name
Saifon Mat & Dryck AB
Org number
5568223308
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 november 2010
Share capital
SEK 100 000
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
Bolaget ska bedriva restaurang- och cateringverksamhet jämte därmed förenlig verksamhet.
Address
Järnvägsgatan 4
Phone
+46731407580
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 | 3 194 | 3 134 | 3 672 | 3 646 | 4 070 |
| Staff expenses | — | — | −1 855 | — | — |
| EBITDA | 237 | −200 | −113 | 299 | −3 |
| Depreciation & amort. | −0 | −0 | −3 | −17 | −17 |
| EBIT | 237 | −200 | −116 | 282 | −20 |
| Net financials | −3 | −7 | −803 | −6 | 486 |
| Profit before tax | 260 | 11 | −1 090 | 76 | 465 |
| Tax | −58 | −7 | — | −0 | −0 |
| Net profit | 202 | 4 | −1 090 | 76 | 465 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 027 | 3 049 | 1 954 | 1 875 | 1 838 |
| Equity | 1 524 | 1 527 | 437 | 513 | 728 |
| Long-term debt | 133 | 0 | — | 0 | 580 |
| Short-term debt | 925 | 1 294 | 1 517 | 1 362 | 530 |
| Total debt | 1 058 | 1 294 | 1 517 | 1 362 | 1 110 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 (2) | ||
UV Audit | Audit | 2022 |
SE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Saifon Mat & Dryck AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla Victoria Rodin | Audit | 0 companies |
| Saifon Ersrud | Chief Executive Officer | 0 companies |
| Virapong Ersrud | Deputy Board Member | 0 companies |
| Björn Gunnar Lindberg | Board of Directors | 0 companies |