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ABActiveOrg 5568683725Fleminggatan 11 Eat EastRestaurant activities · NACE 5611Est. 201110-19 employees
Revenue 2024
SEK 10,5M
+6% vs 2023
EBITDA margin
10.9%
-3% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
SEK 610K
+16% vs 2023
| Revenue | SEK 10,5M | +6% |
| EBITDA | SEK 1,1M | -3% |
| Net profit | SEK 610K | +16% |
| Total assets | SEK 3,3M | +8% |
| Equity | SEK 1,8M | -18% |
| Employees | — | — |
Legal name
Sinceri Scandinavia AB
Org number
5568683725
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
20 oktober 2011
Share capital
SEK 500 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall förvalta fast och lös egendom, bedriva import, export och försäljning av livsmedel och andra dagligvaror samt driva friskvårdsanläggning med kroppsbehandling, massage och solarium, utbildning inom friskvårdsområdet, restaurangverksamhet och uthyrning av personal samt därmed förenlig verksamhet.
Address
Fleminggatan 11 Eat East
Email
relaxhouse1974@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 868 | 4 966 | 8 040 | 9 929 | 10 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 253 | 1 031 | 777 | 1 186 | 1 149 |
| Depreciation & amort. | −154 | −313 | −313 | −321 | −124 |
| EBIT | 99 | 718 | 464 | 865 | 1 025 |
| Net financials | — | — | — | 15 | −1 |
| Profit before tax | 99 | 718 | 464 | 660 | 768 |
| Tax | −21 | −154 | −93 | −136 | −158 |
| Net profit | 78 | 564 | 371 | 524 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 381 | 1 656 | 2 538 | 3 013 | 3 263 |
| Equity | 605 | 1 260 | 1 631 | 2 155 | 1 765 |
| Long-term debt | 655 | 0 | 0 | 0 | 0 |
| Short-term debt | 122 | 396 | 907 | 638 | 1 022 |
| Total debt | 777 | 396 | 907 | 638 | 1 022 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sinceri Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Tilander | Chief Auditor | 0 companies |
| Yinghui Zheng | Board of Directors | 0 companies |
| Zukun Guo | Deputy Board Member | 0 companies |