Riskpilot← Back to searchSign inGet full accessSue Ellen Restaurang AB
ABActiveOrg 5568625577Tulegatan 17Restaurant activities · NACE 5611Est. 201120-49 employees
Revenue 2024
SEK 17,5M
+5% vs 2023
EBITDA margin
1.2%
+773% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
SEK 93K
+129% vs 2023
| Revenue | SEK 17,5M | +5% |
| EBITDA | SEK 215K | +773% |
| Net profit | SEK 93K | +129% |
| Total assets | SEK 6,8M | +22% |
| Equity | SEK 516K | +22% |
| Employees | — | — |
Legal name
Sue Ellen Restaurang AB
Org number
5568625577
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
25 augusti 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
Company purpose
Aktiebolaget ska bedriva restaurang- och cateringverksamhet jämte därmed förenlig verksamhet.
Address
Tulegatan 17
Phone
+46725319999
Email
ekonomi@sue-ellen.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 846 | 10 947 | 15 195 | 16 665 | 17 522 |
| Staff expenses | — | — | — | — | −6 825 |
| EBITDA | 76 | 580 | 32 | −32 | 215 |
| Depreciation & amort. | −583 | −576 | −298 | −323 | −354 |
| EBIT | −507 | 4 | −266 | −355 | −139 |
| Net financials | −17 | −52 | −41 | −48 | −58 |
| Profit before tax | −26 | −48 | −25 | −302 | 93 |
| Tax | −0 | −0 | −5 | −13 | — |
| Net profit | −26 | −48 | −30 | −315 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 559 | 4 283 | 4 293 | 5 574 | 6 785 |
| Equity | 116 | 368 | 338 | 423 | 516 |
| Long-term debt | 700 | 590 | 459 | 459 | 1 367 |
| Short-term debt | 2 460 | 3 042 | 3 496 | 4 692 | 4 903 |
| Total debt | 3 160 | 3 632 | 3 955 | 5 151 | 6 269 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
12.16×
This company
0.62×
Market median
-1861% 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) | ||
JP Chief Auditor | Chief Auditor | 2024 |
| Former (3) | ||
PG Audit | Audit | 2020 – 2020 |
SA Chief Auditor | Chief Auditor | 2022 – 2024 |
BK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Cliff Corner AB
Sue Ellen Restaurang AB Board members of Sue Ellen Restaurang AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Audit | 0 companies |
| Sebastian Alexander Ahlström | Chief Auditor | 0 companies |
| Jakob Per Åke Leksell | Chief Auditor | 0 companies |
| Björn Krister Eriksson | Chief Executive Officer | 0 companies |
| Lotta Ann-Charlotte Wolff | Deputy Board Member | 0 companies |
| Henrik Daniel Wolff | Board of Directors | 0 companies |