Riskpilot← Back to searchSign inGet full accessHornsgatan Restaurang AB
ABActiveOrg 5568533888StockholmRestaurant activities · NACE 5611Est. 201120-49 employees
Revenue 2024
SEK 56,4M
-19% vs 2023
EBITDA margin
-2.4%
+67% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
SEK -690K
+14% vs 2023
| Revenue | SEK 56,4M | -19% |
| EBITDA | SEK -1,4M | +67% |
| Net profit | SEK -690K | +14% |
| Total assets | SEK 37,6M | -1% |
| Equity | SEK 4,6M | -13% |
| Employees | — | — |
Legal name
Hornsgatan Restaurang AB
Org number
5568533888
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
19 maj 2011
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 av styrelsen Firman tecknas ensam av Kovac, Vimal Thomas Boris Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva café- och restaurangverksamhet samt äga och förvalta lös och fast egendom samt kapital jämte därmed förenlig verksamhet.
Address
Stockholm
Email
legal@stureplansgruppen.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 | 0 | 0 | 1 410 | 69 951 | 56 384 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | −3 | −480 | −4 212 | −1 379 |
| Depreciation & amort. | −0 | −0 | −0 | −1 179 | −2 891 |
| EBIT | 0 | −3 | −480 | −5 391 | −4 270 |
| Net financials | — | — | −97 | −962 | −1 535 |
| Profit before tax | 0 | −4 | −227 | −801 | −690 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −4 | −227 | −801 | −690 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275 | 611 | 12 890 | 37 867 | 37 624 |
| Equity | 39 | 36 | 559 | 5 258 | 4 568 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 575 | 12 331 | 32 609 | 33 055 |
| Total debt | 235 | 575 | 12 331 | 32 609 | 33 055 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
7.24×
This company
0.62×
Market median
-1068% 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) | ||
JG Chief Executive Officer | Chief Executive Officer | 2025 |
TM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MO Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Baldakinen Holding ABSTUREPLANSGRUPPEN AktiebolagStureplansgruppen Restaurang AB
Hornsgatan Restaurang AB (this company)Board members of Hornsgatan Restaurang AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Gustav Hällsson | Chief Executive Officer | 0 companies |
| Malin Olander | Chief Executive Officer | 0 companies |
| Therése Mathilda Utengen | Chief Auditor | 0 companies |
| Vimal Thomas Boris Kovac | Chairman | 0 companies |
| Karl Fredrik Ljung | Deputy Board Member | 0 companies |