Riskpilot← Back to searchSign inGet full accessLulus Sushi och Poke Telefonplan AB
ABActiveOrg 5568270945Hesselmans Torg 5 4trRestaurant activities · NACE 5611Est. 201010-19 employees
Revenue 2024
SEK 19M
+18% vs 2023
EBITDA margin
20.8%
+58% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
SEK -136K
-157% vs 2023
| Revenue | SEK 19M | +18% |
| EBITDA | SEK 4M | +58% |
| Net profit | SEK -136K | -157% |
| Total assets | SEK 5,8M | -22% |
| Equity | SEK 410K | -25% |
| Employees | — | — |
Legal name
Lulus Sushi och Poke Telefonplan AB
Org number
5568270945
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
23 november 2010
Share capital
SEK 50 000
Employees
10-19
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 café, catering, take away samt därmed förenlig verksamhet.
Address
Hesselmans Torg 5 4tr
Phone
+46841073729
Email
hanna@eksupport.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 461 | 9 255 | 10 718 | 16 058 | 19 021 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 71 | −814 | 480 | 2 501 | 3 957 |
| Depreciation & amort. | −170 | −161 | −240 | −364 | −312 |
| EBIT | −99 | −975 | 240 | 2 137 | 3 645 |
| Net financials | −10 | −3 | — | −48 | −496 |
| Profit before tax | −109 | −978 | 240 | 238 | −136 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −109 | −978 | 240 | 238 | −136 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 468 | 1 603 | 2 729 | 7 402 | 5 802 |
| Equity | −1 007 | 68 | 308 | 546 | 410 |
| Long-term debt | 0 | 0 | 0 | 2 875 | 2 255 |
| Short-term debt | 2 475 | 1 535 | 2 421 | 3 980 | 3 137 |
| Total debt | 2 475 | 1 535 | 2 421 | 6 855 | 5 392 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-33.2%
This company
18.4%
Market median
-280% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20202024
Debt / equity
13.15×
This company
0.62×
Market median
-2021% 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) | ||
MJ | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lulu Sushi och Poke holding AB
Lulus Sushi och Poke Telefonplan AB Board members of Lulus Sushi och Poke Telefonplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Lage Engström | Audit | 0 companies |
| Bojan Markovic | Chairman | 0 companies |
| Leif Joakim Wiklander | Board of Directors | 0 companies |
| Joakim Philip Idén | Board of Directors | 0 companies |
| Andreas Aboud Younan | Deputy Board Member | 0 companies |
| Hanna Mikaela Jakobsson | Deputy Board Member | 0 companies |