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Ekelund Nöjeskonsult i Väst AB
AB
Active
Org 5568368137
Campingvägen 2, 447 34
Vårgårda
Restaurant activities
· NACE 5611
Est. 2011
5-9 employees
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Sweden
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Companies
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Restaurant activities
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Ekelund Nöjeskonsult i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
6M
2020
6M
2021
13M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 428
6 379
13 126
14 635
14 888
Staff expenses
—
—
—
—
−5 660
EBITDA
−62
−668
1 542
939
−360
Depreciation & amort.
−107
−105
−141
−173
−189
EBIT
−169
−773
1 401
766
−549
Net financials
−3
−2
−30
−39
105
Profit before tax
−171
−670
1 083
727
−167
Tax
−0
−0
−84
−166
—
Net profit
−171
−670
999
561
−167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 792
3 037
4 993
5 006
4 402
Equity
438
94
1 093
1 653
861
Long-term debt
555
111
546
414
1 377
Short-term debt
1 626
2 765
2 999
2 582
2 084
Total debt
2 181
2 876
3 545
2 996
3 461
Financial ratios
5-year trend
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs 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 Ekelund Nöjeskonsult i Väst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network